XML 134 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation Plans - Share-Based Compensation Amounts Included in Net Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation expense $ 4,829 $ 4,279 $ 3,410
Less: tax benefit (1,254) (1,117) (934)
Share-Based Compensation amounts included in net income 3,575 3,162 2,476
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount 3,900    
SICP Awards to Non-employee directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation expense 733 620 539
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 20,200 15,100 10,700
Total compensation expense $ 4,096 $ 3,659 $ 2,871