Equity - Schedule of Changes in Number of Shares of Common Stock Issued and Repurchased (Detail) - shares |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Common Stock | ||
| Balance at beginning of period (in shares) | 82,404,000 | 80,528,000 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||
| Issuance of shares | 2,000 | 3,000 |
| Vesting of restricted share grants | 382,000 | 680,000 |
| Exercise of options | 378,000 | 295,000 |
| Balance at end of period (in shares) | 83,166,000 | 81,506,000 |
| Treasury Stock | ||
| Balance at beginning of period (in shares) | (18,150,000) | (13,203,000) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||
| Repurchase of shares | (1,032) | |
| Shares withheld related to net settlement of equity awards | (345,000) | (390,000) |
| Balance at end of period (in shares) | (18,495,000) | (14,625,000) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares withheld related to net settlement of equity awards. No definition available.
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- Details
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- Details
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