XML 124 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock Awards - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 08, 2024
Dec. 08, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock / (Unit)-based compensation expense     $ 32,976 $ 33,250 $ 49,421
Stock-based awards, fair value     $ 10,900 $ 22,500 $ 82,600
RSUs vested     0    
RSUs forfeited     0    
Maximum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock awards vesting period in years     10 years    
Equity Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Reserved shares of new common stock for awards under the Equity Incentive Plan     28,900,000    
Common stock remaining for future stock awards transferred to the equity incentive plan     8,900,000    
Maximum number of shares of common stock that may be awarded     5,000,000    
Service-Based Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation arrangement by share based payment award, expected service period (in years)     3 years    
Stock / (Unit)-based compensation expense     $ 28,400    
Performance-Based Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation arrangement by share based payment award, expected service period (in years)     3 years    
Market-Based Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Percentage of increase in share price 67.00% 7.00%      
Common stock remaining for future stock awards transferred to the equity incentive plan 2,700,000 2,500,000      
Stock awards vesting period in years 4 years        
Cash Settled Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense, unrecognized cost     $ 11,300    
Stock-based compensation expense, unrecognized cost, reorganization period (in years)     2 years 10 days    
Equity Settled Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense, unrecognized cost     $ 29,600    
Stock-based compensation expense, unrecognized cost, reorganization period (in years)     1 year 3 months 7 days    
RSUs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock / (Unit)-based compensation expense     $ 4,600    
Corresponding liability     4,600    
Grant date fair value     $ 13,300    
RSUs [Member] | Maximum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Annual equity volatility     57.00%    
Risk-free rate     4.41%    
Dividend yield     14.35%    
RSUs [Member] | Minimum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Annual equity volatility     45.00%    
Risk-free rate     3.58%    
Dividend yield     8.10%