XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Significant Accounting Policies - Schedule of Antidilutive Securities (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Director stock awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive performance share units (in shares) 73 1 67 0
Performance share units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive performance share units (in shares) 332 0 332 0
Restricted stock awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive performance share units (in shares) 543 2 558 1