XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Common Equity and Earnings per Share - Schedule of Weighted Average of Potential Class A Common Stock Excluded from Computation of Earnings Per Share (Detail) - Class A - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Class of Stock        
Weighted shares of potential class A stock excluded from calculation of diluted earnings per share 3,723 1,476 3,572 1,536
2025 Convertible Notes        
Class of Stock        
Weighted shares of potential class A stock excluded from calculation of diluted earnings per share 1,633 0 1,633 0
2027 Convertible Notes        
Class of Stock        
Weighted shares of potential class A stock excluded from calculation of diluted earnings per share 733 0 601 0
Stock Options        
Class of Stock        
Weighted shares of potential class A stock excluded from calculation of diluted earnings per share 1,252 1,476 1,246 1,536
RSU        
Class of Stock        
Weighted shares of potential class A stock excluded from calculation of diluted earnings per share 103 0 91 0
Employee Stock Purchase Plan        
Class of Stock        
Weighted shares of potential class A stock excluded from calculation of diluted earnings per share 2 0 1 0