XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
(LOSS) EARNINGS PER SHARE - Narrative (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Average outstanding options excluded from diluted earnings per share (in shares) 1,000 0 39,219 0