XML 130 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
Shareholders' Equity - Summary of Nonvested Share Activity (Detail) - shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards vested (in shares) (6,502,300) (6,587,002) (7,448,615)
Supervisory board | 2011      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 0 0  
Awards granted (in shares) 172,500    
Exercised (in shares) 0 0  
Expired/cancelled (in shares) 0 0  
Number of shares, ending balance (in shares) 0 0 0
Supervisory board | 2012      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 0 20,000  
Awards granted (in shares) 180,000    
Exercised (in shares) 0 (5,000)  
Expired/cancelled (in shares) 0 (15,000)  
Number of shares, ending balance (in shares) 0 0 20,000
Employees      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 12,982,169    
Awards granted (in shares) 5,449,135    
Awards forfeited/waived (in shares) (153,217)    
Awards cancelled on failed vesting conditions (in shares) 0    
Awards vested (in shares) (6,556,700)    
Number of shares, ending balance (in shares) 11,721,387 12,982,169  
Employees | 2020 CEO Special Bonus      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 5,334    
Awards granted (in shares) 0    
Awards forfeited/waived (in shares) 0    
Awards cancelled on failed vesting conditions (in shares) 0    
Awards vested (in shares) (5,334)    
Number of shares, ending balance (in shares) 0 5,334  
Employees | 2020 Employee Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 2,780,796    
Awards granted (in shares) 0    
Awards forfeited/waived (in shares) (11,851)    
Awards cancelled on failed vesting conditions (in shares) 0    
Awards vested (in shares) (2,768,945)    
Number of shares, ending balance (in shares) 0 2,780,796  
Employees | 2021 Employee Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 3,699,514    
Awards granted (in shares) 0    
Awards forfeited/waived (in shares) (32,571)    
Awards cancelled on failed vesting conditions (in shares) 0    
Awards vested (in shares) (1,716,700)    
Number of shares, ending balance (in shares) 1,950,243 3,699,514  
Employees | 2022 Employee Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 6,496,525    
Awards granted (in shares) 0    
Awards forfeited/waived (in shares) (80,065)    
Awards cancelled on failed vesting conditions (in shares) 0    
Awards vested (in shares) (2,065,721)    
Number of shares, ending balance (in shares) 4,350,739 6,496,525  
Employees | 2023 Employee Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares, beginning balance (in shares) 0    
Awards granted (in shares) 5,449,135    
Awards forfeited/waived (in shares) (28,730)    
Awards cancelled on failed vesting conditions (in shares) 0    
Awards vested (in shares) 0    
Number of shares, ending balance (in shares) 5,420,405 0