XML 74 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Summary of Restricted Stock and Performance Unit Award Activity (Parenthetical) (Details) - Performance Units
shares in Thousands
6 Months Ended
Jun. 30, 2023
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Stock Issued During Period, Shares, Restricted Stock Award, Gross 146,631
Shares issued on accrued dividends 14,628