XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Weighted Average Shares and Share Equivalents Used to Calculate Basic and Diluted Earnings Per Share (Detail) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Earnings Per Share [Abstract]        
Weighted average number of shares outstanding used to calculate basic EPS (in shares) 3,682 3,612 3,673 3,610
Dilutive securities:        
Stock options and restricted share units (in shares) 179 347 208 352
Weighted average number of shares and share equivalents outstanding used to calculate diluted EPS (in shares) 3,861 3,959 3,881 3,962