XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic and Diluted Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income (loss) attributable to common stock        
Net income (loss) attributable to common stock $ 351,185 $ (292,717) $ 607,974 $ (615,215)
Income allocable to unvested restricted shares (1,339) 0 (2,384) 0
Basic income (loss) attributable to common stock $ 349,846 $ (292,717) $ 605,590 $ (615,215)
Basic income (loss) attributable to common stock (in shares) 232,482 231,747 232,170 231,519
Basic income (loss) attributable to common stock (in dollars per share) $ 1.50 $ (1.26) $ 2.61 $ (2.66)
Effect of Dilutive Securities:        
Dilutive securities, effect on basic earnings per share, options and restrictive stock units $ 4,411 $ 0 $ 13,089 $ 0
Convertible preferred stock (in shares) 43,750 0 43,750 0
Diluted income (loss) attributable to common stock $ 355,596 $ (292,717) $ 621,063 $ (615,215)
Diluted income (loss) attributable to common stock (in shares) 277,715 231,747 277,605 231,519
Diluted income (loss) attributable to common stock (in dollars per share) $ 1.28 $ (1.26) $ 2.24 $ (2.66)
Restricted Stock        
Effect of Dilutive Securities:        
Dilutive securities, effect on basic earnings per share, options and restrictive stock units $ 1,339 $ 0 $ 2,384 $ 0
Dilutive effect of share-based payment arrangements (in shares) 392 0 541 0
PSUs        
Effect of Dilutive Securities:        
Dilutive securities, effect on basic earnings per share, options and restrictive stock units $ 0 $ 0 $ 0 $ 0
Dilutive effect of share-based payment arrangements (in shares) 1,091 0 1,144 0