XML 64 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average common shares outstanding (in shares) 38,253 42,522 39,153 42,265
Assumed conversion of restricted stock (in shares) 159 2 86 0
Diluted weighted average common stock outstanding (in shares) 38,412 42,524 39,239 42,265
Restricted Stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares (in shares) 1,915 2,625 1,922 2,093