XML 80 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Earnings Per Share [Abstract]        
Anti-dilutive potential shares of common stock excluded from computation of earnings per share (in shares) 857 72 608 106