XML 118 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE-BASED COMPENSATION PLANS (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Employee Stock Purchase Plan $ 1,710 $ 1,625 $ 1,585
Performance Share Units 4,850 4,909 4,853
Restricted Share Units 5,661 6,978 6,061
Other share-based payments 1,229 925 1,170
Total share-based compensation expense before income taxes $ 13,450 $ 14,437 $ 13,669