XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
NET INCOME PER SHARE Earnings Per Share (Details) - shares
shares in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Non-vested restricted stock units    
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]    
Anti-dilutive potential common shares (in thousands of shares) 1,291 826