XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity - Schedule of Stock Option Activity (Detail)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Number of Shares, Outstanding, Beginning Balance | shares 114
Number of Shares, Exercised | shares (21)
Number of Shares, forfeited | shares (3)
Number of Shares, Outstanding, Ending Balance | shares 90
Number of Shares, Vested and Exercisable at june 30,2022 | shares 90
Weighted - Average Exercise Price Per Share, Outstanding, Beginning balance | $ / shares $ 35.52
Weighted - Average Exercise Price Per Share, Exercised | $ / shares 35.29
Weighted - Average Exercise Price Per Share, Forfeited | $ / shares 34.91
Weighted - Average Exercise Price Per Share, Outstanding, Ending balance | $ / shares 35.59
Weighted - Average Exercise Price Per Share, Vested and Exercisable at June 30, 2022 | $ / shares $ 35.59
Weighted - Average Remaining Contractual Term, Outstanding at June 30, 2022 2 years 3 months 10 days
Weighted - Average Remaining Contractual Term, Vested and Exercisable at June 30, 2022 2 years 3 months 10 days
Aggregate Intrinsic Value, Outstanding at June 30, 2022 | $ $ 126
Aggregate Intrinsic Value, Vested and Exercisable at June 30, 2022 | $ $ 126