XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Earnings (Loss) Per Share - Narrative (Details) - shares
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Earnings Per Share [Abstract]    
Anti-dilutive shares and options (in shares) 496,859 331,338