XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - $ / shares
Jun. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Common stock, par value (in usd per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 100,500,000 100,500,000
Common stock, shares issued (in shares) 41,521,134 40,786,996
Common stock, shares outstanding (in shares) 31,227,017 30,492,879
Treasury stock (in shares) 10,294,117 10,294,117