XML 100 R90.htm IDEA: XBRL DOCUMENT v3.23.2
Capital Stock and Reserves - Basic and Diluted Per-share Computations (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Equity [Abstract]        
Issued and outstanding, beginning of period 54,590 58,751 54,149 58,654
Weighted average number of shares issued (repurchased), net 1 (1,431) 179 (711)
Weighted average number of shares outstanding - basic 54,591 57,320 54,328 57,943
Weighted average effect of potential common shares, if dilutive 729   817  
Weighted average number of shares outstanding - diluted 55,320 57,320 55,145 57,943