XML 108 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
SHARE-BASED COMPENSATION PLANS (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Payment Arrangement, Noncash Expense [Abstract]      
Employee Stock Purchase Plan $ 1,869 $ 1,764 $ 1,710
Performance Share Units 5,109 5,069 4,850
Restricted Share Units 8,032 6,725 5,661
Other share-based payments 1,793 1,826 1,229
Total share-based compensation expense before income taxes $ 16,803 $ 15,384 $ 13,450