XML 101 R89.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation Plans (Summary Of Stock Option Activity) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Common Shares    
Common Shares, Outstanding at beginning of the period (in shares) 520,663 755,332
Common Shares, Granted (in shares) 0 0
Common Shares, Exercised (in shares) (208,579) (94,653)
Common Shares, Forfeited or canceled (in shares) (590) 0
Common Shares, Outstanding at end of the period (in shares) 311,494 660,679
Common Shares, Exercisable (in shares) 309,945 650,456
Weighted Average Strike Price    
Weighted Average Strike Price, Outstanding at beginning of period (usd per share) $ 42.47 $ 42.43
Weighted Average Strike Price, Granted (usd per share) 0 0
Weighted Average Strike Price, Exercised (usd per share) 42.96 38.69
Weighted Average Strike Price, Forfeited or canceled (usd per share) 46.86 0
Weighted Average Strike Price, Outstanding at end of period (usd per share) 42.14 42.97
Weighted Average Strike Price, Exercisable (usd per share) $ 42.11 $ 42.95
Remaining Contractual Term, Outstanding 1 year 9 months 18 days 2 years 6 months
Remaining Contractual Term, Exercisable 1 year 9 months 18 days 2 years 4 months 24 days
Intrinsic Value, Outstanding $ 10,485 $ 0
Intrinsic Value, Exercisable $ 10,441 $ 1