XML 123 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE - Narrative (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 110 60 6,870
Stock Appreciation Rights (SARs)      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 1,850 2,450 1,670