XML 76 R64.htm IDEA: XBRL DOCUMENT v3.24.3
Reconciliation of Basic and Diluted Shares - Antidilutive Securities Excluded from Computation of Earnings per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restricted stock units        
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 1,607 969 1,650 997
Stock appreciation rights        
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 2,618 2,380 2,764 2,427
Performance share units        
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 1,833 1,341 1,852 1,382