XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-based Compensation Plans - Restricted Stock and Restricted Stock Units Outstanding (Detail) - $ / shares
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Restricted Stock Equity Awards    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding, Beginning Balance 2,674,777  
Granted 1,383,660 2,300,000
Vested (1,178,541)  
Forfeited (52,813)  
Outstanding, Ending Balance 2,827,083  
Outstanding, Beginning Balance, weighted average grant date fair value $ 7.39  
Granted, weighted average grant date fair value 18.50 $ 10.20
Vested and issued, weighted average grant date fair value 8.96  
Forfeited, weighted average grant date fair value 10.31  
Outstanding, Ending Balance, weighted average grant date fair value $ 12.12  
Restricted Stock Liability Awards    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding, Beginning Balance 796,629  
Granted 649,162  
Vested (557,134)  
Forfeited 0  
Outstanding, Ending Balance 888,657  
Outstanding, Beginning Balance, weighted average grant date fair value $ 6.49  
Granted, weighted average grant date fair value 20.94  
Vested and issued, weighted average grant date fair value 11.66  
Forfeited, weighted average grant date fair value 0  
Outstanding, Ending Balance, weighted average grant date fair value $ 13.81