XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Noncash Share-based Compensation Awards outstanding (Details) - shares
shares in Thousands
Sep. 30, 2023
Dec. 31, 2022
Restricted Stock Unit - time based [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 2,986 2,235
Market Share Units (MSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 358 216
Equity Consideration    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 137 137