XML 55 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Common Stock Equivalents Excluded From Diluted Net Income (Loss) per Common Share (Detail) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 8,558 7,947
Restricted Stock Units    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 862 751
Performance Stock Units    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 333  
Employee Stock Option    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 444 487
Shares of Common Stock Issuable Upon Conversion of Series B Convertible Preferred Stock    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 6,919 6,709