XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share - Anti-Dilutive Stock Options, Restricted Stock Unit Awards and Warrants Excluded from Computation of Diluted Earnings (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
Earnings Per Share [Abstract]        
Shares subject to anti-dilutive restricted stock unit awards and warrants excluded from calculation 1,452 1,504 180 1,502