XML 48 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Income Per Common Share - Schedule of Potentially Dilutive Securities Have Been Excluded From the Computations of Diluted Weighted Average Shares Outstanding (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares (in shares) 2,980 1,029
Shares underlying outstanding stock options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares (in shares) 505 123
Shares underlying restricted stock units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive shares (in shares) 2,475 906