XML 18 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares issued under the performance incentive plan withheld for employee taxes (shares) 10,319 7,635
Payment, Tax Withholding, Share-based Payment Arrangement $ 977 $ 692
Unrecognized compensation cost $ 6,700  
Awards to non-employee directors [Member]    
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, Grants in Period, Weighted Average Grant Date Fair Value $ 93.14  
Amortization of expense equally over a service period 1 year  
Granted awards (shares) 751  
Unrecognized compensation expense related to the awards to non-employee directors $ 100  
Total [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted awards (shares) 6,759  
Awards to non-employee director [Member]    
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, Grants in Period, Weighted Average Grant Date Fair Value $ 95.83  
Granted awards (shares) 254  
Award to key employees [Member]    
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 Expired In Period (5,302)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 92.78  
Granted awards (shares) 65,775  
Vesting period 3 years  
Payment, Tax Withholding, Share-based Payment Arrangement $ 1,000  
Intrinsic value of the SICP awards $ 15,700  
Accelerated Vested Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares issued under the performance incentive plan withheld for employee taxes (shares) 10,319