XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME (LOSS) PER SHARE - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Interest saving on convertible notes, net of tax $ 1.2 $ 2.5
Common shares     
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Antidilutive securities excluded from computation of earnings per share, amount (in shares) 13,210,000 13,339,000
Restricted share units    
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Antidilutive securities excluded from computation of earnings per share, amount (in shares)   417