XML 63 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Income Per Share - Anti-Dilutive Shares Not Recognized in Diluted Net Income (Loss) per Share Calculation (Details) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive shares (in shares) 408,641 1,195,305
Restricted share units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive shares (in shares) 1,029,052 924,385