XML 119 R116.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation Plans - Share-Based Compensation Amounts Included in Net Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation expense $ 4,279 $ 3,410 $ 2,490
Less: tax benefit (1,117) (934) (1,003)
Share-Based Compensation amounts included in net income 3,162 2,476 1,487
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount 4,300    
SICP Awards to Non-employee directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation expense 620 539 540
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount 200    
SICP Awards to Key Employees      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested 15,100 10,700 10,400
Total compensation expense $ 3,659 $ 2,871 $ 1,950