XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME (LOSS) PER SHARE - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 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 $ 3.7
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) 12,951 12,921
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)   389