XML 78 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income per Common Share - Potentially Dilutive Securities (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Convertible Bond Debt        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Antidilutive securities excluded from earnings per share computation, stock awards and options (in shares) 3,284,392 0 0 0
Stock awards and options        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Antidilutive securities excluded from earnings per share computation, stock awards and options (in shares) 214,896 25,309 0 16,478