XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity-Based Compensation, Profit Sharing and Deferred Compensation Plans - Additional Information (Detail)
12 Months Ended
Dec. 31, 2021
USD ($)
compensation_plan
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Feb. 12, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense | $ $ 58,234,000 $ 50,794,000 $ 78,532,000  
Tax benefit related to equity-based compensation costs | $ $ 12,000,000 $ 10,500,000 $ 16,800,000  
Options exercised (in shares) 74,027 159,151 275,906  
Combined plan contribution | $ $ 24,700,000 $ 22,500,000 $ 20,300,000  
Shares contributed to the Employee Stock Ownership Plan (in Shares) 4,500 5,000    
Number of deferred compensation plans | compensation_plan 2      
Common stock, shares held in rabbi trust, shares (in shares) 106,697 106,697    
Revolving Credit Facility | Amended Credit Agreement [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum loan borrowing capacity | $       $ 300,000,000
Increase in commitment available | $ $ 300,000,000      
Revolving Credit Facility | Amended Credit Agreement [Member] | Sublimit for Issuance of Letters of Credit        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum loan borrowing capacity | $ 100,000,000      
RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized compensation cost for all outstanding Options and RSUs | $ $ 129,700,000      
Weighted-average period over which the unrecognized compensation will be recorded 2 years 1 month 6 days      
Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of years for options granted 10 years      
Options issued under the plan (in Shares) 18,912      
Options outstanding 534,695 593,426    
Options | Option Grant Contingent upon Continued Employment or Service as a Director and Achievement of Performance Metric        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of options vesting rights 25.00%      
Options | Share-based Compensation Award, Tranche Three [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of options vesting rights 50.00%      
Employee Performance Based Stock Option [Member] | Option Grant Contingent upon Continued Employment or Service as a Director and Achievement of Performance Metric        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units vesting period or option vesting period 4 years      
Employee Performance Based Stock Option [Member] | Share-based Compensation Award, Tranche Three [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of options vesting rights 50.00%      
Performance Based Restricted Stock Unit [Member] | Option Grant Contingent upon Continued Employment or Service as a Director and Achievement of Performance Metric        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units vesting period or option vesting period 2 years      
Percentage of options vesting rights 50.00%      
Minimum | RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units vesting period or option vesting period 2 years      
Minimum | Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units vesting period or option vesting period 3 years      
Maximum | RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units vesting period or option vesting period 6 years      
Maximum | Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units vesting period or option vesting period 6 years      
2010 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options outstanding 63,869      
Share-Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options Outstanding, Number 13,034      
Shares Available to Issue 0      
Options/RSUs Outstanding 76,903      
2010 Plan | RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units grants during period 50      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (278)      
Vested, but not issued at end of period (Aggregate Intrinsic Value) | $ $ 0      
Share-Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options Outstanding, Number 16,564 17,598    
Vested, but not issued at end of period (Shares) 0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (806)      
2018 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options outstanding 115,950      
Share-Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options Outstanding, Number 3,530      
Shares Available to Issue 155,270      
Options/RSUs Outstanding 119,480      
2018 Plan | RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units grants during period 50      
Shares Available to Issue 36,470