XML 78 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share - Anti-dilutive Potential Shares of Common Stock Excluded from Computation of Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Earnings Per Share [Abstract]    
Common stock related to employee equity awards (in shares) 214 71