XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share - Anti-Dilutive Options and Units Excluded from Earnings Per Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 63,846 6,525,054 6,947,777 6,525,054
Anti-Dilutive Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 6,796 3,029,168 2,303,516 3,029,168
Anti-Dilutive Restricted Stock Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 57,050 2,484,443 2,524,803 2,484,443
Anti-Dilutive Performance Share Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 0 1,011,443 2,119,458 1,011,443