XML 56 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Feb. 07, 2024
Feb. 05, 2024
Nov. 23, 2020
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Capitalized compensation cost       $ 3,589 $ 3,597
Software and Capitalized Software Costs [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Capitalized compensation cost       $ 3,600 3,600
2023 Long-Term Incentive Plan [Member] | Time-Based Restricted Stock Units [Member] | Executive Officers [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Maximum number of shares authorized       26,230  
Restricted Stock [Member] | Time-Based Shares [Member] | Non Executive Employees [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period       4 years  
Restricted Stock [Member] | Time-Based Shares [Member] | Co-Chief Executive Officer [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted shares of common stock issued       4,104  
Restricted Stock [Member] | 2020 CEO Performance Award [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted shares of common stock issued     1,610,000    
Number of shares forfeitured 1,610,000        
Allocated Share Based Compensation Expense $ 117,500        
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted shares of common stock issued       638,447  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | Executive Officers [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Maximum number of shares authorized       17,209  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | Market-Based Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted shares of common stock issued       187,078  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | VWAP Value Equals or Exceeds $404 Per Share [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting percentage, restricted shares       50.00%  
VWAP Share Price       $ 222  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | Time-Based Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted shares of common stock issued       451,369  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | VWAP Value Equals or Exceeds $466 Per Share [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting percentage, restricted shares       50.00%  
VWAP Share Price       $ 251  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | February 2025          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting percentage, restricted shares       24.00%  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | February 2026          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting percentage, restricted shares       24.00%  
Restricted Stock [Member] | 2023 Long-Term Incentive Plan [Member] | February 2027          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting percentage, restricted shares       52.00%  
Performance-Based Restricted Stock Units [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted shares of common stock issued       41,200  
Shares eligible to vest based on performance       75,464  
Number of units vested       4,400  
Performance-Based Restricted Stock Units [Member] | Maximum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period       60 days  
Performance-Based Restricted Stock Units [Member] | Executive Officers [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Number of units vested   4,472      
Performance-Based Restricted Stock Units [Member] | 2023 Long-Term Incentive Plan [Member] | Executive Officers [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Maximum number of shares authorized       41,230  
Restricted Stock Awards and PSU Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Allocated Share Based Compensation Expense         $ 27,800
Capitalized compensation cost       $ 93,800