XML 85 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation Plans - Additional Information 3 (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation (income) expense $ 10,978 $ 9,322 $ 32,073 $ 28,697
Performance-based PS-PSUs and RS-PSUs        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting period     3 years  
Performance Share        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation (income) expense     $ 3,800 2,300
Performance Based TSR - PSUs        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting period     3 years  
Stock-based compensation expense     $ 1,900 $ 1,900