XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Incentive Plan - Compensation Expense Related to Stock Incentive Plans Recognized (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Share-based Payment Arrangement, Additional Disclosure [Abstract]    
Total expense $ 3,312 $ 3,076
Tax benefit on nonqualified stock option expense and disqualifying dispositions of incentive stock options 492 436
Restricted Stock Units (RSUs) [Member]    
Share-based Payment Arrangement, Additional Disclosure [Abstract]    
Total expense 3,229 2,998
Employee Stock Purchase Plan [Member]    
Share-based Payment Arrangement, Additional Disclosure [Abstract]    
Total expense $ 83 $ 78