XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.1
NET EARNINGS PER SHARE AND SHARE REPURCHASES - Potential Shares Not Included in the Computation of Diluted Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Stock options    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Potential shares not included in the computation of diluted earnings (loss) per share 610 0
Performance share units    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Potential shares not included in the computation of diluted earnings (loss) per share 860 693