XML 79 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Net Loss Per Share - Schedule of Anti-Dilutive Shares (Details) - shares
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total weighted average anti-dilutive shares issuable excluded from diluted net loss per common share (in shares) 3.5 3.3 3.5 3.3
Options and SARs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total weighted average anti-dilutive shares issuable excluded from diluted net loss per common share (in shares) 1.1 0.8 1.1 0.8
Restricted share units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total weighted average anti-dilutive shares issuable excluded from diluted net loss per common share (in shares) 2.4 2.5 2.4 2.5