XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Common Stock and Convertible Stock Dilutive in Weighted average unearned PSUs outstanding (Detail) - $ / shares
shares in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accounting Policies [Abstract]    
Weighted average PSUs (in shares) 1,050 1,136
Weighted average grant date fair value per unit (in dollars per share) $ 8.11 $ 9.33