XML 87 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCKHOLDERS’ DEFICIT - Summary of Unrecognized Stock-Based Compensation Expense, Net of Estimated Forfeitures (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Time-based restricted stock units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense, Net of Estimated Forfeitures (in thousands) $ 125,118
Weighted-average Recognition Period (in years) 2 years 1 month 20 days
Performance-based restricted stock units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense, Net of Estimated Forfeitures (in thousands) $ 1,792
Weighted-average Recognition Period (in years) 1 month 17 days
Time-based stock options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense, Net of Estimated Forfeitures (in thousands) $ 124,825
Weighted-average Recognition Period (in years) 2 years 14 days
Other equity programs  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense, Net of Estimated Forfeitures (in thousands) $ 3,306
Weighted-average Recognition Period (in years) 6 months 18 days