XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Income (Loss) per common share - Schedule of Outstanding Securities (Details) - shares
shares in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 277 1,009
Stock options [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 80 197
RSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 84 301
PSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 14 100
Warrant [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 99 411