XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Overview and Basis of Presentation - Additional Information (Detail) - $ / shares
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Number of Shares Outstanding, Diluted 240,289,959 237,804,799 239,827,112 237,872,595
Anti-dilutive stock options excluded from the computation of diluted earnings per share 2,349,064 2,052,822 3,198,625 2,192,896
Dilutive warrants $ 0.05 $ 0.04 $ 0.14 $ 0.26
Stock Options Expense        
Number of Shares Outstanding, Diluted     10,229,895 9,725,907
Weighted Average Number Diluted Shares Outstanding Adjustment 211,651 697,800 153,215 968,322
Restricted Stock Units        
Number of Shares Outstanding, Diluted     3,499,193 952,753
Weighted Average Number Diluted Shares Outstanding Adjustment 618,525 57,128 1,425,045 226,564
Warrant        
Number of Shares Outstanding, Diluted     3,734,555 3,835,278
Weighted Average Number Diluted Shares Outstanding Adjustment   46,998   131,631
Dilutive warrants $ 0   $ 0