XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation Plans - Stock-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Total stock-based compensation $ 7,488 $ 8,099
Employees [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Total stock-based compensation 7,100 7,642
Non-Employee Directors [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Total stock-based compensation $ 388 $ 457