Anti Dilution Additional common Shares Issued

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- Definition

CommonStock Convertible Conversion Price

+ References

No definition available.

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- Definition

Initial strike price to convert convertible notes into common stock.

+ References

No definition available.

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- Definition

Convertible notes strike price premium over conversion price.

+ References

No definition available.

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- Definition

Earnings Per Share Disclosure [Line Items]

+ References

No definition available.

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- Definition

Per share increase in conversion price of convertible common stock. Excludes change due to standard antidilution provision.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-3

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- Definition

Information about derivative transactions entered into in connection with convertible debt instruments which may be settled in cash upon conversion, including partial cash settlement. Descriptions include the terms of such transactions, how the derivative transaction(s) relate to the convertible debt instrument, the number of underlying shares and the reasons for entering into the derivative transaction(s). An example of a derivative transaction entered into in connection with the issuance of the convertible debt instrument is the purchase of call options that are expected to substantially offset changes in the fair value of the conversion option.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-5

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-5

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- Definition

The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-5

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(01)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

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EARNINGS (LOSS) PER SHARE - Additional Information (Detail) $ / shares in Units, $ in Millions		12 Months Ended
	Aug. 21, 2020 Tradingday $ / shares	Dec. 31, 2023 USD ($) Tradingday $ / shares shares	Dec. 31, 2022 shares	Dec. 31, 2021 shares
Earnings Per Share Disclosure [Line Items]
Interest rate		4.50%	4.50%
Convertible senior note, if-converted value in excess of outstanding principal value \| $		$ 23.3
4.50 % Convertible Senior Notes
Earnings Per Share Disclosure [Line Items]
Interest rate	4.50%		4.50%	4.50%
Common stock, strike price		$ 18.66
Debt Instrument, Convertible, Associated Derivative Transactions, Description		The converted value of the 4.50% Convertible Senior Notes, based on the weighted average closing price of Holdings’ common stock for 2023, exceeded the aggregate outstanding principal of the notes by $23.3 as of December 31, 2023.
Debt instrument convertible conversion, percentage		130.00%
Exercise price	$ 14.35	$ 14.35
Debt instrument, convertible, threshold trading days \| Tradingday	20
ShareBased Compensation Arrangements By ShareBased Payment Award Options Grants In Period Weighted Average Exercise Price		$ 14.35
ShareBased Compensation Arrangement By ShareBased Payment Award Options Grants In Period Gross \| shares		32,000,000
Common Stock Convertible Conversion Price Increase		$ 22.08
CommonStock Convertible Conversion Price		$ 18.66
Common shares issued \| shares			32,000,000	32,000,000
4.50 % Convertible Senior Notes \| Minimum
Earnings Per Share Disclosure [Line Items]
Debt instrument, convertible, threshold trading days \| Tradingday		20
4.50 % Convertible Senior Notes \| Maximum
Earnings Per Share Disclosure [Line Items]
Debt instrument, convertible, threshold trading days \| Tradingday		30
Warrant \| 4.50 % Convertible Senior Notes
Earnings Per Share Disclosure [Line Items]
ShareBased Compensation Arrangements By ShareBased Payment Award Options Grants In Period Weighted Average Exercise Price		$ 22.08
ShareBased Compensation Arrangement By ShareBased Payment Award Options Grants In Period Gross \| shares		32,000,000