XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings per Share (EPS) - Narrative (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based compensation awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares excluded from EPS calculation (in shares) 1,100,000 100,000 300,000 100,000
2028 Convertible Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares excluded from EPS calculation (in shares) 16,600,000   16,500,000