XML 60 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings (Losses) Per Share - Exclusions from Diluted Earnings (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Earnings (Losses) Per Share          
Potentially dilutive securities excluded as anti-dilutive 2,248 3,561 2,809 3,512  
1.75% Senior Exchangeable Notes Due June 2029          
Earnings (Losses) Per Share          
Interest rate on senior notes (as a percent) 1.75%   1.75%   1.75%
Conversion of 1.75% senior exchangeable notes due June 2029          
Earnings (Losses) Per Share          
Potentially dilutive securities excluded as anti-dilutive 1,200 1,200 1,200 1,200