XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Prior Period Adjustments (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income (loss) attributable to common stockholders $ 472,005 $ 98,316
Basic (in USD per share) $ 0.77 $ 0.16
Diluted (in USD per share) $ 0.74 $ 0.16
As Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income (loss) attributable to common stockholders   $ (16,838)
Basic (in USD per share)   $ (0.03)
Diluted (in USD per share)   $ (0.03)
Adjustments    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Net income (loss) attributable to common stockholders   $ 115,154
Basic (in USD per share)   $ 0.19
Diluted (in USD per share)   $ 0.19