XML 65 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Outstanding Stock Options and Stock Awards Excluded from Calculation of Net Loss Per Share (Detail) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share Disclosure [Line Items]        
Outstanding securities not included in diluted net loss per share calculation 6,900 9,647 37,075 9,067
Stock Options and Stock Awards        
Earnings Per Share Disclosure [Line Items]        
Outstanding securities not included in diluted net loss per share calculation 6,900 9,647 15,532 9,067
Convertible Notes        
Earnings Per Share Disclosure [Line Items]        
Outstanding securities not included in diluted net loss per share calculation 0 0 21,543 0