XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common shares, authorized (in shares) 230,000,000 230,000,000
Common shares, issued (in shares) 39,556,217 39,453,236
Common shares, outstanding (in shares) 36,417,492 36,630,970
Treasury stock (in shares) 3,138,725 2,822,266