XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share - Narrative (Details) - shares
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]              
Antidilutive securities excluded from computation of diluted net loss per share (in shares)         1,173,000    
Treasury stock acquired (in shares)     936,000 0 1,124,000 0  
Repurchase effect on weighted average shares outstanding, decrease (in shares)     554,000   330,000    
HMG              
Business Acquisition [Line Items]              
Business acquisition, number of shares issued (in shares) 133,000 1,975,000         2,000,000