XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 11 - Earnings Per Share Attributable to Common Stockholders - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
shares in Thousands
3 Months Ended
Mar. 31, 2023
shares
Antidilutive Securities (in shares) 8,440
Service Period Stock Options [Member]  
Antidilutive Securities (in shares) 1,267
Restricted Stock Units (RSUs) [Member]  
Antidilutive Securities (in shares) 405
Performance Stock Options [Member]  
Antidilutive Securities (in shares) 992
Convertible Senior Notes [Member]  
Antidilutive Securities (in shares) 5,776