XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1

Subsequent Events (Details) - $ / shares			1 Months Ended	3 Months Ended
	Apr. 07, 2023	Feb. 10, 2023	Dec. 31, 2021	Mar. 31, 2023	Mar. 31, 2022
Subsequent Events
Cash dividend declared per share (in dollars per share)			$ 0.32	$ 0.01	$ 0.09
BMO Term Loan | Maximum
Subsequent Events
Cash dividend declared per share (in dollars per share)		$ 0.01
Subsequent event
Subsequent Events
Cash dividend declared per share (in dollars per share)	$ 0.01

X

- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

+ Details

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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- Details

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