XML 97 R84.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings (Loss) Per Share - Narrative (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Payment Arrangement, Option        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 219,963 0 190,651 0
Antidilutive securities excluded from computation of earnings per share, amount 219,963 0 190,651 0
Restricted Stock Units (RSUs)        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 0 181,027 42,998 149,272
Antidilutive securities excluded from computation of earnings per share, amount 0 181,027 42,998 149,272