XML 98 R86.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity, Noncontrolling Interests and Other Comprehensive Loss - ATM Program - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Class of Stock [Line Items]        
Issuance of common shares, net of issuance costs (in Shares) 2,500,000      
Purchase new program included an optional forward purchase component     $ 111,516  
ATM Program        
Class of Stock [Line Items]        
Issuance of common shares, net of issuance costs (in Shares)   0   0
Gross proceeds     115,600  
Proceeds from stock plans net of issuance costs     $ 111,500  
Purchase new program included an optional forward purchase component   $ 250,000    
Value of shares available for issuance   $ 222,300    
Weighted Average Share Price   $ 22.44 $ 21.65  
Common Shares        
Class of Stock [Line Items]        
Issuance of common shares, net of issuance costs (in Shares)     5,151  
Purchase new program included an optional forward purchase component     $ 5  
Common Shares | ATM Program        
Class of Stock [Line Items]        
Issuance of common shares, net of issuance costs (in Shares)     5,150,832