XML 102 R92.htm IDEA: XBRL DOCUMENT v3.23.1
Compensation - Activity Associated with Restricted Stock Units (Detail) - Restricted Stock Units - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Beginning balance (in shares) 12,046,000  
Granted (in shares) 601,000  
Delivered (in shares) (3,267,000)  
Forfeited (in shares) (139,000)  
Ending balance (in shares) 9,241,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Beginning balance (in dollars per share) $ 4.11  
Granted (in dollars per share) 4,020.00  
Delivered (in dollars per share) 4,230  
Forfeited (in dollars per share) 3,970  
Ending balance (in dollars per share) $ 4,060.00  
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Fair Value Outstanding [Roll Forward]    
Beginning balance $ 49,486  
Granted 2,412  
Delivered (13,820)  
Forfeited (552)  
Ending balance $ 37,526  
Weighted- Average Remaining Contractual Term (Years) 2 years 5 months 12 days 2 years 5 months 1 day