XML 72 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings (Loss) Per Share (Earnings Per Share) (Details) - $ / shares
shares in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average number of common shares outstanding, basic (in shares) 51,013 53,987
Weighted average number of common shares outstanding, diluted (in shares) 51,149 54,117
Effect of dilutive shares on earnings (loss) per share (in usd per share) $ 0 $ 0
Antidilutive shares excluded from computation of earnings per share (in shares) 251  
Restricted Share Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dilutive effect of securities (in shares) 112 103
Performance Share Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dilutive effect of securities (in shares) 24 27