XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Equity - Per Share Data (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Class of Stock [Line Items]        
Weighted average common stock outstanding-Basic 24,043 23,963 24,034 23,924
Effect of dilutive options 1 16 1 15
Weighted average common stock outstanding-Diluted 24,044 23,979 24,035 23,939
Non-dilutive options        
Class of Stock [Line Items]        
Non-dilutive options 1,672 1,212 1,708 1,221