XML 161 R140.htm IDEA: XBRL DOCUMENT v3.23.1

Share-Based Payment Arrangements - Summary of Vesting Conditions of Employee RSAs Performance Metrics (Parenthetical) (Detail) - Employee Restricted Stock Awards [Member]	12 Months Ended
	Dec. 31, 2022
Disclosure of terms and conditions of share-based payment arrangement [line items]
Maximum percentage of other equity instruments vested subject to entity total shareholder achievement performance metric	100.00%
Above the Index by X percentage points [Member]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Fixed percentage of other equity instruments vested subject to entity total shareholder achievement performance metric	50.00%
Percentage multiplier to percentage points	2.50%
Maximum percentage of other equity instruments vested subject to entity total shareholder achievement performance metric	100.00%
Equal to the Index [Member]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Fixed percentage of other equity instruments vested subject to entity total shareholder achievement performance metric	50.00%
Below the Index by X percentage points [Member]
Disclosure of terms and conditions of share-based payment arrangement [line items]
Fixed percentage of other equity instruments vested subject to entity total shareholder achievement performance metric	50.00%
Percentage multiplier to percentage points	2.50%
Minimum percentage of other equity instruments vested subject to entity total shareholder achievement performance metric	0.00%

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

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- Definition

Fixed percentage of other equity instruments vested subject to entity total shareholder achievement performance metric.

+ References

No definition available.

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- Definition

Maximum percentage of other equity instruments vested subject to entity total shareholder achievement performance metric.

+ References

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- Definition

Minimum percentage of other equity instruments vested subject to entity total shareholder achievement performance metric.

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- Definition

Percentage multiplier to percentage points.

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