XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense $ 3,673 $ 3,287 $ 7,421 $ 6,255
Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense 96 293 256 698
Restricted Stock Units Settled in Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense $ 3,577 $ 2,994 $ 7,165 5,797
Restricted Stock Units Settled in Cash [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense       $ (240)