XML 68 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Reconciliation of Weighted Average Shares Outstanding (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) per common share      
Basic weighted average number of common shares outstanding 299,793 307,202 308,146
Diluted weighted average number of common shares outstanding 311,597 329,223 308,146
RSUs      
Income (loss) per common share      
Add: Dilutive effect 1,379 3,341  
Weighted average number of outstanding securities excluded from calculation of diluted net income (loss) per common share 1,200 111 6,407
PSUs      
Income (loss) per common share      
Add: Dilutive effect 989 2,005  
Weighted average number of outstanding securities excluded from calculation of diluted net income (loss) per common share 199 101 2,832
Employee Stock Option [Member]      
Income (loss) per common share      
Weighted average number of outstanding securities excluded from calculation of diluted net income (loss) per common share 310 346 379
4.25% convertible senior notes due 2026      
Income (loss) per common share      
Add: Dilutive effect 9,436 16,675  
Weighted average number of outstanding securities excluded from calculation of diluted net income (loss) per common share     18,778