XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Weighted Average Common Shares - Antidilutive Shares Excluded from Computation of Diluted Shares (Detail) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Restricted common stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares excluded from computation of diluted shares (in shares) 2,080,613 2,074,913 2,089,778 2,272,234
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares excluded from computation of diluted shares (in shares) 4,424,867 4,694,684 4,301,311 4,819,205
Performance share units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares excluded from computation of diluted shares (in shares) 1,083,543 1,858,050 1,124,022 1,663,432
Common shares from conversion of preferred stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares excluded from computation of diluted shares (in shares) 0 0 0 1,295,823