XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.2
Earnings (Losses) Per Share - Exclusions from Diluted Earnings (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Earnings (Losses) Per Share          
Potentially dilutive securities excluded as anti-dilutive 3,404 3,401 3,393 3,390  
1.75% senior exchangeable notes due June 2029          
Earnings (Losses) Per Share          
Interest rate on senior notes (as a percent) 1.75%   1.75%   1.75%
Conversion of 1.75% senior exchangeable notes due June 2029          
Earnings (Losses) Per Share          
Potentially dilutive securities excluded as anti-dilutive 1,200   1,200