XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - shares
Sep. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Common stock, shares issued (in shares) 103,817,566 102,334,276
Common stock, shares outstanding (in shares) 103,817,566 102,334,276