XML 100 R89.htm IDEA: XBRL DOCUMENT v3.23.2
NET INCOME (LOSS) PER COMMON SHARE - Narrative (Details) - shares
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]        
Options to purchase common stock (in shares) 1.3 0.8 1.8 0.7