XML 70 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Common Stock Equivalents Excluded From Diluted Net Income (Loss) Per Share (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 6,330 177 7,616 6,134
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     505  
PSUs        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 75 175 75 175
Stock Options        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive   2 506 2
Warrants        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive     275  
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 6,255   6,255 5,957