XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Ending balance, Outstanding Shares 11,170,620  
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Beginning balance, Outstanding Shares 8,118,041  
Granted, Shares 2,030,551  
Exercised, Shares (7,142)  
Forfeited, Shares (3,165,816)  
Ending balance, Outstanding Shares 6,975,634 8,118,041
Exercisable, Shares 3,931,681  
Beginning balance, Outstanding Weighted Average Exercise Price $ 76.02  
Granted, Weighted Average Exercise Price 22.41  
Exercised, Weighted Average Exercise Price 7.18  
Forfeited, Weighted Average Exercise Price 86.34  
Ending balance, Outstanding Weighted Average Exercise Price 55.81 $ 76.02
Exercisable, Weighted Average Exercise Price $ 70  
Outstanding, Weighted Average Remaining Life 5 years 11 months 4 days 5 years 7 months 28 days
Exercisable, Weighted Average Remaining Life 4 years 6 months 18 days  
Outstanding, Aggregate Intrinsic Value $ 231 $ 475
Exercisable, Aggregate Intrinsic Value $ 231