XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
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 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Accounting Policies [Abstract]        
Weighted average PSUs (in shares) 942 1,204 1,024 1,178
Weighted average grant date fair value per unit (in dollars per share) $ 14.52 $ 8.11 $ 14.52 $ 8.11