XML 66 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Share-Based Compensation - Share-Based Compensation Amounts Included in Net Income (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total compensation expense $ 1,938 $ 1,150   $ 4,857 $ 4,705  
Less: tax benefit (501) (297)   (1,255) (1,214)  
Share-Based Compensation amounts included in net income 1,437 853   $ 3,602 3,491  
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     765      
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    
Total compensation expense $ 214 252   $ 693 706  
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, Nonvested, Number 213,182   213,182 213,182   204,149
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       80,752    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period       68,302    
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, Nonvested, Weighted Average Grant Date Fair Value $ 116.56   $ 116.56 $ 116.56   $ 103.17
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value       127.05    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value       91.59    
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expirations Weighted Average Grant Date Fair Value       $ 94.64    
Total compensation expense $ 1,724 $ 898   $ 4,164 $ 3,999