XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 04, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Jul. 31, 2019
Stock options, outstanding   603,939 658,600 603,939 658,600 625,107  
Stock options, weighted average exercise price   $ 63.19 $ 54.93 $ 63.19 $ 54.93 $ 54.15  
Restricted stock units, outstanding   532,256   532,256   606,685  
Common stock excluded from calculation of diluted earnings per share   112,179 44,912 149,187 63,770    
Dilutive effect on shares of conversion premium   1,130,530 1,373,341 1,500,717 1,180,425    
Denominator for diluted earnings per share - adjusted weighted average shares used in computing net income per share - diluted   57,304 57,368 57,598 57,072    
Charges associated with convertible debt instruments, net of tax   $ 0 $ 0 $ 387 $ 0    
AccountingStandardsUpdate202006Member              
Denominator for diluted earnings per share - adjusted weighted average shares used in computing net income per share - diluted 3,474,429            
Charges associated with convertible debt instruments, net of tax       400      
0.375% Convertible Senior Notes due 2024              
Principal amount   $ 287,500   $ 287,500     $ 287,500
Restricted Stock Units and Performance Stock Units              
Restricted stock units, outstanding   532,256 619,761 532,256 619,761