XML 119 R108.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings per Common Share - Narrative (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Convertible Debt Securities        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Securities excluded in the calculation of diluted earnings per share (in shares) 28,433,909 30,479,037 28,433,909 30,479,037
Equity awards        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Securities excluded in the calculation of diluted earnings per share (in shares) 22,500 22,796 43,068 45,247