XML 82 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Stock Options and Other Equity-Based Incentive Instruments - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Apr. 16, 2019
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Weighted-average remaining contractual term (in years) 2 years 1 month 6 days    
Number of units released (in shares) 0    
Number of units increased (in shares) 185,790    
Restricted Stock Units (RSUs) | Service Condition Vesting RSUs      
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Number of units outstanding expected to vest (in shares) 153,284 139,194  
Pre-tax compensation costs $ 4.8    
Number of units released (in shares) 72,847    
Restricted Stock Units (RSUs) | Market Plus Service Condition Vesting RSUs      
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Number of units outstanding expected to vest (in shares) 123,860 114,481  
Weighted-average remaining contractual term (in years) 2 years 2 months 12 days    
Pre-tax compensation costs $ 2.7    
Number of units released (in shares) 55,928    
2019 Plan      
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Aggregate number of shares of TriCo's common stock issued (in shares)     1,500,000