XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Organization and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share We excluded shares underlying the weighted average outstanding stock options, restricted stock units (RSUs) and performance stock units (PSUs), as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Potentially dilutive securities

 

 

17,476

 

 

 

19,575

 

 

 

20,513

 

 

 

20,809