XML 61 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings (Losses) Per Share - Exclusions from Diluted Earnings (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Warrants        
Earnings (Losses) Per Share        
Potentially dilutive securities excluded as anti-dilutive 3,401 3,368 3,390 3,369
Conversion of 1.75% senior exchangeable notes due June 2029        
Earnings (Losses) Per Share        
Potentially dilutive securities excluded as anti-dilutive 1,200