XML 114 R96.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS (LOSS) PER COMMON SHARE - Schedule of Antidilutive Securities Excluded from EPS Calculation (Detail) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stock Options      
Antidilutive shares excluded from computation of diluted earnings per share      
Antidilutive shares excluded from computation of diluted earnings (loss) per share (in shares) 1,241 1,897 3,017
Restricted Stock Units (RSUs)      
Antidilutive shares excluded from computation of diluted earnings per share      
Antidilutive shares excluded from computation of diluted earnings (loss) per share (in shares) 45 63 4