XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER SHARE - Potentially Dilutive Common Shares (Details) - shares
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 antidilutive shares (in shares) 0 0 6,000,000.0 0
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total antidilutive shares (in shares) 0 0 4,200,000 0
Restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total antidilutive shares (in shares) 0 0 800,000 0
Performance stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total antidilutive shares (in shares) 0 0 1,000,000.0 0