XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation Plans - Stock-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Total stock-based compensation $ 6,890 $ 6,503 $ 14,378 $ 14,602
Employees [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Total stock-based compensation 6,647 6,059 13,747 13,701
Non-Employee Directors [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Total stock-based compensation $ 243 $ 444 $ 631 $ 901