XML 72 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies - Anti-Dilutive Securities Not Included in the Computation of Net (Loss) Earnings per Share (Detail) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stock Options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities 19,182 9,926 16,664
Restricted Stock and Restricted Stock Units      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities 14,461 3,764 7,710
Laxdale Milestone Shares      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities   1,984