XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share - Antidilutive Shares (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Earnings Per Share [Abstract]        
Antidilutive securities excluded from earnings per share calculations 788 39 523 777