XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Jun. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Common Stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common Stock, shares authorized (in shares) 300,000,000 300,000,000
Common Stock, shares issued (in shares) 133,376,523 132,634,850
Common Stock, shares outstanding (in shares) 133,376,523 132,634,850
Preferred Stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred Stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred Stock, shares issued (in shares) 124,060 124,060
Preferred Stock, shares outstanding (in shares) 124,060 124,060
Treasury stock, at cost (in shares) 3,935,035 3,935,035