XML 94 R81.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings (Loss) Per Share - Schedule of Securities Excluded from the Computation of Diluted Earnings Per Common Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded in computation of diluted earning per share (in shares) 690 779 703 802
Restricted stock awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded in computation of diluted earning per share (in shares) 564 586 533 511
Performance stock awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded in computation of diluted earning per share (in shares) 284 116 257 101