XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental equity information - Computation of Diluted Income (Loss) Per Share (Detail) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Warrants        
Share-based Compensation Arrangement by Share-based Payment Award        
Antidilutive securities excluded from computation of diluted income per share (in shares) 845 845 845 845
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award        
Antidilutive securities excluded from computation of diluted income per share (in shares) 6,068 6,068 6,068 6,068
Restricted stock grants        
Share-based Compensation Arrangement by Share-based Payment Award        
Antidilutive securities excluded from computation of diluted income per share (in shares) 11,789 46 11,789 10,577
2027 Notes        
Share-based Compensation Arrangement by Share-based Payment Award        
Antidilutive securities excluded from computation of diluted income per share (in shares) 97,057 0 97,057 99,419