XML 114 R104.htm IDEA: XBRL DOCUMENT v3.22.2
Stock Based Compensation - Summary of Stock Option Plans (Detail)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
$ / shares
shares
Disclosure Stock Based Compensation Stock Option Plan [Abstract]  
Shares, Outstanding, Beginning balance | shares 2,149,117,000
Shares, Granted | shares 0
Shares, Exercised | shares (319,573,000)
Shares, Forfeited or expired | shares (102,643,000)
Shares, Outstanding, Ending balance | shares 1,726,901,000
Shares, Exercisable at June 30, 2022 | shares 1,556,009,000
Aggregate Intrinsic Value, Outstanding at June 30, 2022 | $ $ 5,922
Aggregate Intrinsic Value, Exercisable at June 30, 2022 | $ $ 5,631
Weighted Average Remaining Contractual Term, Outstanding at June 30, 2022 4 years 8 months 12 days
Weighted Average Remaining Contractual Term, Exercisable at June 30, 2022 4 years 4 months 24 days
Weighted Average Exercise Price, Outstanding, Beginning balance | $ / shares $ 32.01
Weighted Average Exercise Price, Granted | $ / shares 0
Weighted Average Exercise Price, Exercised | $ / shares 22.35
Weighted Average Exercise Price, Forfeited or expired | $ / shares 28.6
Weighted Average Exercise Price, Outstanding, Ending balance | $ / shares 33.97
Weighted Average Exercise Price, Exercisable | $ / shares $ 33.92