XML 140 R123.htm IDEA: XBRL DOCUMENT v3.25.0.1
CAPITAL STOCK - Summary of Restricted Stock and Restricted Stock Unit Award Activity (Detail) (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restricted Stock      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Incremental compensation expense $ 0.9    
Restricted Stock Units (RSUs)      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Dividends payable to former CEO $ 0.1 $ 0.2 $ 0.3