XML 108 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental equity information - Computation of Diluted Income Per Share (Detail) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Warrants      
Share-based Compensation Arrangement by Share-based Payment Award      
Computation of diluted income per share (in shares) 845 845 1,362
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award      
Computation of diluted income per share (in shares) 6,068 6,068 2,905
Restricted stock grants      
Share-based Compensation Arrangement by Share-based Payment Award      
Computation of diluted income per share (in shares) 9,854 7,694 9,494
2027 Notes      
Share-based Compensation Arrangement by Share-based Payment Award      
Computation of diluted income per share (in shares) 98,168 27,482 0