XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 11 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 19,859 21,832  
Payment, Tax Withholding, Share-based Payment Arrangement $ 2,455 $ 2,838  
Unrecognized compensation cost $ 8,700    
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 $ 124.12    
Granted awards (shares)     765
Unrecognized compensation expense related to the awards to non-employee directors $ 800    
Shares awarded to non-employee directors [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 $ 124.12    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     765
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 (2,053)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 128.01    
Granted awards (shares) 80,752    
Vesting period 3 years    
Payment, Tax Withholding, Share-based Payment Arrangement $ 2,500    
Intrinsic value of the SICP awards $ 25,500    
Shares awarded to non-employee directors [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 $ 128.01    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 80,752    
Accelerated Vested Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 19,859