XML 100 R89.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings (Loss) Per Share - Summary of Computation Earnings (Loss) Per Common Share Using Two Class Method (Parenthetical) (Detail) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Series A Preferred Stock [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Antidilutive Securities Excluded from Calculation of Diluted Earnings Per Share 4,000,000 4,000,000
Series B Preferred Shares [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Antidilutive Securities Excluded from Calculation of Diluted Earnings Per Share 800,000  
Conversion of Stock, New Issuance 32,520,000  
Employee Stock Option [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Antidilutive Securities Excluded from Calculation of Diluted Earnings Per Share 162,500 162,500
Time-based Restricted Stock Units [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Antidilutive Securities Excluded from Calculation of Diluted Earnings Per Share 897,392 1,062,367
Performance Stock Units PSUs [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Antidilutive Securities Excluded from Calculation of Diluted Earnings Per Share 1,036,000 674,229
Market-Based Restricted Stock Units [Member]    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Antidilutive Securities Excluded from Calculation of Diluted Earnings Per Share 444,926