XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Equity-Based Compensation - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Authorized common stock 12,700,000    
Equity incentive plan available for future grant 3,133,811    
Annual increments in employee grants 25.00%    
Stock options, contractual term 10 years    
Equity-based compensation expense $ 29,635,000 $ 37,530,000 $ 22,504,000
Unrecognized compensation expense related to unvested options $ 61,900,000    
Vesting period 1 year 4 months 24 days    
Warrant outstanding $ 0    
Deferred income tax benefit 16,545,000 11,772,000 53,108,000
Stock Compensation Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Deferred income tax benefit $ 8,000,000.0 $ 9,600,000 $ 5,500,000
Restricted Stock Award [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Restricted Stock Award [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Restricted Stock Units [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issuable at the end of the vesting period, percentage 0.00%    
Restricted Stock Units [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Number of shares issuable at the end of the vesting period, percentage 200.00%