XML 147 R133.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Payments - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 27, 2019
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation expense   $ 381 $ 328  
Directors [Member] | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation expense     163  
Directors [Member] | Restricted Stock Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation expense   $ 287 $ 165  
2022 Omnibus Equity Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation arrangement by share-based payment award, number of shares reserved   760,000    
Options, Granted   307,872 101,387  
Fair values of stock options granted   $ 13.06 $ 9.86 $ 11.23
2022 Omnibus Equity Plan [Member] | Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation expense   $ 808 $ 342 $ 260
Tax benefit in connection with stock compensation expense   200 $ 85 64
Unrecognized compensation expense related to non-vested stock options   $ 3,516    
Unrecognized compensation expense not yet recognized, period for recognition   3 years 8 months 12 days    
Amended and Restated 2013 Stock Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options, Vested and Exercisable   148,768 271,491  
Options, Granted   0 0  
Restricted Stock Unit Plan [Member] | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation expense   $ 2,726 $ 2,193 2,897
Tax benefit in connection with stock compensation expense   675 543 719
Unrecognized compensation expense related to non-vested stock options   $ 5,589,000    
Unrecognized compensation expense not yet recognized, period for recognition   2 years 9 months 18 days    
Share-based compensation arrangement by share-based payment award, award vesting period   10 days    
Restricted Stock Award Plan [Member] | Restricted Stock Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation expense   $ 286 218 0
Tax benefit in connection with stock compensation expense   71 $ 54 $ 0
Unrecognized compensation expense related to non-vested stock options   $ 86,000    
Unrecognized compensation expense not yet recognized, period for recognition   3 months 18 days    
Share-based compensation arrangement by share-based payment award, award vesting period   10 days    
2019 ESPP [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for future issuance 500,000      
Percentage of common stock price per share equal to lower of fair market value of common stock 85.00%