XML 153 R139.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders’ (Deficit) Equity - Unrecognized Compensation Cost for Non-vested Restricted Shares (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation costs of non-vested cash awards excluded $ 1.8  
Cash paid for vested cash-settled stock unit awards 2.3 $ 1.4
Other Current Liabilities    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment liabilities 1.4 $ 1.9
Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized Compensation Cost $ 46.2  
Weighted Average to be recognized (in years) 1 year 1 month 6 days  
Weighted average remaining contractual life (in years) 1 year