XML 84 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation Plans - Restricted Stock and Restricted Stock Units Outstanding (Detail) - $ / shares
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Restricted Stock Equity Awards    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding, Beginning Balance 2,815,860  
Granted 2,340,114 4,500,000
Vested (1,820,011)  
Forfeited (79,732)  
Outstanding, Ending Balance 3,256,231  
Outstanding, Beginning Balance, weighted average grant date fair value $ 4.97  
Granted, weighted average grant date fair value 10.20 $ 3.42
Vested and issued, weighted average grant date fair value 7.37  
Forfeited, weighted average grant date fair value 6.30  
Outstanding, Ending Balance, weighted average grant date fair value $ 7.36  
Restricted Stock Liability Awards    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding, Beginning Balance 1,186,636  
Granted 1,288,729  
Vested (1,316,542)  
Forfeited 0  
Outstanding, Ending Balance 1,158,823  
Outstanding, Beginning Balance, weighted average grant date fair value $ 4.18  
Granted, weighted average grant date fair value 9.55  
Vested and issued, weighted average grant date fair value 6.98  
Forfeited, weighted average grant date fair value 0  
Outstanding, Ending Balance, weighted average grant date fair value $ 6.98