XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE - Narrative (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Antidilutive securities excluded from computation of earnings per share (shares) 234,813 124,888 234,813 124,888