XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
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 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Accounting Policies [Abstract]        
Weighted average PSUs (in shares) 597 1,080 586 1,065
Weighted average grant date fair value per unit (in dollars per share) $ 15.92 $ 10.41 $ 15.92 $ 10.41