XML 42 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Organization and Significant Accounting Policies - Anti-dilutive Securities Excluded from Calculation of Net Income (Loss) per Share (Details) - shares
shares in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total 8.1 0.1
Restricted stock units and performance stock units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total 0.1 0.1
Senior convertible notes    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total 8.0 0.0