XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Weighted Average Common Shares - Antidilutive Shares Excluded from Computation of Diluted Shares (Detail) - shares
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Restricted Common Stock    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of diluted shares 2,922,316 3,126,222
Stock Options    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of diluted shares 5,807,579 6,298,896
Performance Share Units    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of diluted shares 623,088 313,004
Common Shares from Conversion of Preferred Stocks    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive shares excluded from computation of diluted shares 12,584,974 12,547,650