XML 109 R98.htm IDEA: XBRL DOCUMENT v3.21.1
Compensation - Activity Associated with Restricted Stock Units (Detail) - Restricted Stock Units (RSUs) [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Units, Balance outstanding at beginning of period 8,960,000  
Number of Units, Granted 508,000  
Number of Units, Delivered (2,088,000)  
Number of Units, Forfeited (158,000)  
Number of Units, Balance outstanding at end of period 7,222,000 8,960,000
Weighted-Average Grant Date Fair Value, Balance outstanding at beginning of period $ 3.75  
Weighted-Average Grant Date Fair Value, Granted 3.22  
Weighted-Average Grant Date Fair Value, Delivered 4.40  
Weighted-Average Grant Date Fair Value, Forfeited 3.97  
Weighted-Average Grant Date Fair Value, Balance outstanding at end of period $ 3.52 $ 3.75
Fair Value, Balance outstanding at beginning of period $ 33,582  
Fair Value, Granted 1,632  
Fair Value, Delivered (9,179)  
Fair Value, Forfeited (627)  
Fair Value, Balance outstanding at end of period $ 25,408 $ 33,582
Weighted-Average Remaining Contractual Term (Years) 2 years 4 months 24 days 2 years 5 months 15 days