XML 58 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE - Narrative (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares) 1,670 1,500 1,580 310
Stock Appreciation Rights (SARs)        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities (in shares) 1,020 2,300 1,020 2,310