XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share - Antidilutive Shares (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Earnings Per Share [Abstract]        
Antidilutive securities excluded from earnings per share calculations (in shares) 3,147 8,536 4,447 6,487