XML 75 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share - Antidilutive Securities (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share    
Antidilutive securities excluded (in shares) 19,004 12,696
Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share    
Antidilutive securities excluded (in shares) 12,406 12,406
Stock options    
Antidilutive Securities Excluded from Computation of Earnings Per Share    
Antidilutive securities excluded (in shares) 4,962 0
Unvested restricted stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share    
Antidilutive securities excluded (in shares) 1,636 290