XML 74 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation (PSUs, RSUs and Restricted Stock) - Additional Information (Detail)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Share granted 1,296
Recognition period of unvested compensation expense 2 years 2 months 12 days
Options available for issuance under stockholders-approved equity plan 2,000
Maximum [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Options available for issuance under stockholders-approved equity plan 2,300
Performance Stock Units (PSUs) [Member] | Executive Officers and Certain Employees [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Share granted 700
Vesting period 3 years
Performance Stock Units (PSUs) [Member] | Executive Officers [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Share granted 100
Vesting period 2 years
Performance Stock Units (PSUs) [Member] | Minimum [Member] | Executive Officers and Certain Employees [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Percentage of performance stock units granted 0.00%
Performance Stock Units (PSUs) [Member] | Minimum [Member] | Executive Officers [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Percentage of performance stock units granted 0.00%
Performance Stock Units (PSUs) [Member] | Maximum [Member] | Executive Officers and Certain Employees [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Percentage of performance stock units granted 150.00%
Performance Stock Units (PSUs) [Member] | Maximum [Member] | Executive Officers [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Percentage of performance stock units granted 100.00%
Market-Based PSUs, RSUs and Restricted Stock [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Unrecognized compensation expense related to other than options | $ $ 24.6
Recognition period of unvested compensation expense 2 years 7 months 6 days
Restricted Stock Units (RSUs) [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Unrecognized compensation expense related to other than options | $ $ 11.9