XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Loss per Common Share - Antidilutive Securities (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Number of antidilutive securities excluded from the calculation of earning per share 13,147 16,445 13,144
Restricted stock units ("RSUs"), performance-based RSUs (“PSUs”) and leveraged stock units ("LSUs")      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Number of antidilutive securities excluded from the calculation of earning per share 1,804 1,807 797
Stock options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Number of antidilutive securities excluded from the calculation of earning per share 1,769 2,036 1,141
Convertible senior notes      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Number of antidilutive securities excluded from the calculation of earning per share 9,574 12,602 11,206