XML 44 R29.htm IDEA: XBRL DOCUMENT v3.24.2
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 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total 1.3 0.0 0.8 7.7
RSUs and PSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total 1.3 0.0 0.8 0.0
Senior convertible notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total 0.0 0.0 0.0 7.7