XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Equity-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Authorized common stock 12,700,000  
Annual increments in employee grants 25.00%  
Equity incentive plan available for future grant 3,913,868  
Stock options, contractual term 10 years  
Equity-based compensation expense $ 7,925 $ 7,034
Unrecognized compensation expense related to unvested options   $ 49,300
Vesting period   1 year 6 months
Deferred income tax benefit 3,269 $ 3,962
Stock Compensation Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Deferred income tax benefit $ 2,000 $ 1,800
Restricted Stock Award [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Restricted Stock Award [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 4 years  
Restricted Stock Units [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 2 years  
Number of shares issuable at the end of the vesting period, percentage 0.00%  
Restricted Stock Units [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Number of shares issuable at the end of the vesting period, percentage 200.00%