XML 86 R75.htm IDEA: XBRL DOCUMENT v3.21.2
WEIGHTED AVERAGE SHARE COUNTS (NARRATIVE) (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restricted Stock Units (RSUs) [Member]        
Anti-dilutive options to purchase common stock [Line Items]        
Anti-dilutive securities 4 0 78 167