XML 118 R101.htm IDEA: XBRL DOCUMENT v3.21.2
Compensation - Activity Associated with Restricted Stock Units (Detail) - Restricted Stock Units - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Beginning balance (in shares) 8,960,000  
Granted (in shares) 5,625,000  
Delivered (in shares) (2,846,000)  
Forfeited (in shares) (692,000)  
Ending balance (in shares) 11,047,000 8,960,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Beginning balance (in dollars per share) $ 3.75  
Granted (in dollars per share) 4.13  
Delivered (in dollars per share) 4.02  
Forfeited (in dollars per share) 4.03  
Ending balance (in dollars per share) $ 3,700 $ 3.75
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Fair Value Outstanding [Roll Forward]    
Beginning balance $ 33,582  
Granted 23,225  
Delivered (11,442)  
Forfeited (2,791)  
Ending balance $ 42,574 $ 33,582
Weighted- Average Remaining Contractual Term (Years) 2 years 5 months 8 days 2 years 5 months 15 days