XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.3
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Change in accounting method (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total stockholders' equity $ 1,325,540 $ 2,101,767 $ 2,275,179  
Treasury Stock [Member]        
Total stockholders' equity (506,979) (236,442) (19,389) $ (19,170)
Treasury Stock [Member] | Revision Of Prior Period Change In Accounting Principle Adjustment [Member]        
Total stockholders' equity       (19,000)
Additional Paid In Capital [Member]        
Total stockholders' equity $ 970,722 $ 972,547 $ 965,385 960,342
Additional Paid In Capital [Member] | Revision Of Prior Period Change In Accounting Principle Adjustment [Member]        
Total stockholders' equity       $ 19,000