XML 75 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Jun. 16, 2017
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Common stock outstanding under the plan 107,500   107,500  
Expected dividend yield 0.00%      
Employee service share-based compensation, nonvested units, compensation cost not yet recognized $ 36.3      
Employee service share-based compensation, nonvested units, compensation cost not yet recognized, period for recognition 1 year 9 months 18 days      
Restricted Stock Units [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Stock options vested 25,677 95,688    
Grant date fair value of restricted stock units vested $ 1.9 $ 2.0    
Stock Option 2007 Plan [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Expiry date 2017-05      
New awards granted 0      
Common stock outstanding under the plan 40,000      
Stock Option 2017 Plan [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Common stock outstanding under the plan 1,584,350      
Common stock shares reserved for issuance       3,000,000
Plan effective date Jun. 16, 2017      
Minimum [Member] | Stock Option 2007 Plan [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Period of grants vested 3 years      
Minimum [Member] | Stock Option 2017 Plan [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Period of grants vested 3 years      
Maximum [Member] | Stock Option 2007 Plan [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Period of grants vested 4 years      
Period of grants expired 10 years      
Maximum [Member] | Stock Option 2017 Plan [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Period of grants expired 10 years