XML 77 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings (Loss) Per Common Share - Schedule Anti-dilutive Outstanding Equity Awards Under Share Based Compensation Plans (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Earnings Per Share [Abstract]        
Anti-dilutive (in shares) 3,110 3,287 2,619 3,201