XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.2
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE - Narrative (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares) 1,500 1,550 310 1,520
Stock Appreciation Rights (SARs)        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares) 2,300 2,450 2,310 2,310