XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Summary of Activity Relating to Time Based and Performance Based Stock Options (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Ending balance, Outstanding Shares 10,793,166  
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning balance, Outstanding Shares 7,788,350  
Granted, Shares 712,041  
Exercised, Shares (45,908)  
Forfeited, Shares (71,173)  
Ending balance, Outstanding Shares 8,383,310 7,788,350
Exercisable, Shares 5,318,637  
Beginning balance, Outstanding Weighted Average Exercise Price $ 77.95  
Granted, Weighted Average Exercise Price 44.58  
Exercised, Weighted Average Exercise Price 5.45  
Forfeited, Weighted Average Exercise Price 96.42  
Ending balance, Outstanding Weighted Average Exercise Price 75.36 $ 77.95
Exercisable, Weighted Average Exercise Price $ 84.92  
Outstanding, Weighted Average Remaining Life 6 years 5 months 15 days 6 years 4 months 9 days
Exercisable, Weighted Average Remaining Life 5 years 2 months 8 days  
Outstanding, Aggregate Intrinsic Value $ 12,177 $ 7,275
Exercisable, Aggregate Intrinsic Value $ 8,365