XML 86 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Share-Settled Restricted Stock Unit Activity (Detail) - Share-settled Restricted Stock Units - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Number of Shares/Units      
Beginning Balance 120,000 105,000 74,000
Granted 123,000 60,000 58,000
Vested (37,000) (28,000) (17,000)
Forfeited (21,000) (17,000) (10,000)
Ending Balance 185,153 120,000 105,000
Expected to vest as of December 31, 2023 185,000    
Aggregate Intrinsic Value      
Vested $ 14,817 $ 6,604 $ 13,803
Expected to vest as of December 31, 2023 $ 116,946