XML 56 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share Data ("EPS") and Stock Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Anti-dilutive weighted average stock options excluded from computation of earnings per share 7,100,000 8,500,000 6,500,000 7,800,000
Unrecognized compensation cost related to unvested options and restricted stock $ 128,100   $ 128,100  
Stock options granted during period     2,545,966  
Weighted-average grant date fair value, per share     $ 14.25  
Compensation cost recognized     $ 33,954 $ 34,676
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost recognized, pre-tax charge 13,200 $ 14,700 28,600 30,500
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost recognized, pre-tax charge $ 2,400 $ 2,100 $ 4,700 $ 3,700
Unrecognized compensation cost vesting period     2 years 7 months 6 days  
Restricted shares granted during period     125,467  
Weighted-average grant date fair value, per share     $ 68.06  
Unvested Stock option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost vesting period     2 years 7 months 6 days