XML 141 R116.htm IDEA: XBRL DOCUMENT v3.24.0.1
CAPITAL STOCK - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Stockholders Equity Note [Line Items]      
Preferred stock, shares issued 0    
Preferred stock, shares outstanding 0    
CUSA      
Stockholders Equity Note [Line Items]      
Preferred stock, shares issued 0    
Preferred stock, shares outstanding 0    
Preferred stock shares authorized 1,000,000    
Preferred stock par value $ 1    
CUSA | Class A Common Stock      
Stockholders Equity Note [Line Items]      
Common stock, shares outstanding 1,500    
Common stock voting rights Holders of Class A common stock have exclusive voting rights    
CUSA | Class B Common Stock      
Stockholders Equity Note [Line Items]      
Common stock, shares outstanding 182,600    
Common stock voting rights Holders of Class B common stock have no voting rights except upon any proposed amendments to the articles of incorporation    
Restricted Stock      
Stockholders Equity Note [Line Items]      
Number of restricted shares granted 1,380,000 880,000 1,240,000
Market value of common stock on the dates of grant $ 12.07 $ 16.4 $ 21.91
Number of restricted stock unit awards that vested during the period 780,000 950,000 620,000
Restricted Stock | CUSA Employees and Holdings Directors      
Stockholders Equity Note [Line Items]      
Number of restricted shares granted 1,400,000    
Restricted Stock | Minimum | CUSA Employees and Holdings Directors      
Stockholders Equity Note [Line Items]      
Market value of common stock on the dates of grant $ 11.19    
Forfeiture rate for restricted stock awards 0.00%    
Award vesting period for restricted stock 1 year    
Restricted Stock | Maximum | CUSA Employees and Holdings Directors      
Stockholders Equity Note [Line Items]      
Market value of common stock on the dates of grant $ 19.07    
Forfeiture rate for restricted stock awards 10.00%    
Award vesting period for restricted stock 3 years    
Restricted Stock Units (RSUs)      
Stockholders Equity Note [Line Items]      
Market value of common stock on the dates of grant $ 11.68 $ 16.65  
Number of restricted stock unit awards that vested during the period 140,000 100,000 230,000
Unrecognized compensation expense $ 12.6    
Remaining Compensation Expense recognition period (in years) 1 year 8 months 12 days    
Number of hypothetical shares of common stock 1,500,000 800,000  
Number of hypothetical shares of common stock at maximum IRR level 1,700,000