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v3.23.1

Capital Stock - Summary of Stock Option Activity and Related Information (Detail) - $ / shares | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Options |  |  |
Options Outstanding - beginning of year (shares) | 5,449,000 | 5,584,000 | 6,075,000
Options, Granted (in shares) | 1,490,000 | 0 | 0
Options, Exercised (shares) | (205,000) | 0 | 0
Options, Forfeited / expired (shares) | (526,000) | (135,000) | (491,000)
Options Outstanding - end of year (shares) | 6,208,000 | 5,449,000 | 5,584,000
Options Exercisable - end of year (shares) | 4,952,000 | 4,690,000 | 3,490,000
Weighted-Average Exercise Price |  |  |
Weighted-Average Exercise Price, Outstanding - beginning of year (dollars per share) | $ 9.90 | $ 10.02 | $ 10.77
Weighted-Average Exercise Price, Granted (dollars per share) | 2.88 | 0 | 0
Weighted-Average Exercise Price, Exercised (dollars per share) | 3.98 | 0 | 0
Weighted-Average Exercise Price, Forfeited / expired (dollars per share) | 26.59 | 14.22 | 19.35
Weighted-Average Exercise Price, Outstanding - end of year (dollars per share) | 6.99 | 9.90 | 10.02
Weighted-Average Exercise Price, Exercisable - end of year (dollars per share) | $ 8.03 | $ 10.86 | $ 13.17
Stock Options |  |  |
Options |  |  |
Options, Granted (in shares) | 1,489,648 | 0 | 0

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Weighted average price of options that were either forfeited or expired. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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