XML 53 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Net Earnings Per Share - Additional Information (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Convertible senior notes due 2025        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Notes, effective interest rate 0.75%   0.75%  
Restricted Stock Units (RSUs)        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
RSUs excluded from the diluted EPS calculations (in shares) 212,000 4,000 135,000 15,000