XML 109 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Capital Stock - Non-Vested Stock Option Activity and Related Information (Detail) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Options      
Options Outstanding Non-Vested Stock Options - beginning of year (shares) 1,255 759 2,094
Stock options granted (in shares) 507 1,490 0
Options, Vested (shares) (761) (853) (1,309)
Options, Forfeited (shares) 0 (141) (26)
Options Outstanding Non-Vested Stock Options - end of year (shares) 1,001 1,255 759
Weighted-Average Grant Date Fair Value      
Weighted-Average Grant Date Fair Value, Outstanding non-vested stock options - beginning of Year (dollars per share) $ 1.16 $ 1.53 $ 1.97
Weighted-average grant-date fair value of options granted (in dollars per share) 2.55 1.16 0
Weighted-Average Grant Date Fair Value, Vested (dollars per share) 1.36 0.65 2.22
Weighted-Average Grant Date Fair Value, Forfeited (dollars per share) 0 6.03 1.73
Weighted-Average Grant Date Fair Value, outstanding non-vested stock options - end of year (dollars per share) $ 1.71 $ 1.16 $ 1.53
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Employee stock compensation and other (in shares) (note 12) 1,210 205 0