XML 116 R89.htm IDEA: XBRL DOCUMENT v3.25.2
SHARE BASED COMPENSATION - Status of Restricted Stock (Detail) - Restricted Stock Units - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Restricted Stock Units        
Outstanding and unvested, beginning balance (shares) 980,921 1,273,595 1,110,122 1,159,782
Granted (shares) 59,683 73,126 338,498 277,401
Vested (shares) (167,172) (202,113) (570,949) (286,751)
Forfeited (shares) (37,489) (63,506) (41,728) (69,330)
Outstanding and unvested, ending balance (shares) 835,943 1,081,102 835,943 1,081,102
Weighted- Average Grant- Date Fair Value        
Outstanding and unvested (usd per share), beginning balance $ 39.18 $ 29.69 $ 32.61 $ 26.78
Granted (usd per share) 42.77 46.03 49.28 48.82
Vested (usd per share) 27.25 24.86 28.31 28.46
Forfeited (usd per share) 45.87 33.09 45.20 32.54
Outstanding and unvested (usd per share), ending balance $ 41.52 $ 31.50 $ 41.52 $ 31.50