XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Components of Tax (benefit) Expense Related To Equity Plan (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Tax (benefit) expense related to:      
Share-based compensation expense $ (12,155) $ (8,260) $ (2,028)
Exercises of stock options and vesting of share-settled restricted stock units 1,370 (37,664) (3,196)
Total tax benefit related to the Company's equity plans $ (10,785) $ (45,924) $ (5,224)