XML 54 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share Data ("EPS") and Stock Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Anti-dilutive weighted average stock options excluded from computation of earnings per share 1,100,000 5,200,000 1,200,000 5,200,000
Compensation cost recognized     $ 46,162 $ 43,062
2020 Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options granted during period     3,000  
Weighted-average grant date fair value, per option     $ 44.58  
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost recognized, pre-tax charge $ 13,300 $ 15,900 $ 27,700 32,100
Restricted Stock Awards, Restricted Stock Units and Performance Based Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost recognized, pre-tax charge   $ 800 $ 17,900 $ 10,300
Unrecognized compensation cost vesting period     2 years 8 months 12 days  
Unvested Stock option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost related to unvested options and restricted stock $ 206,800   $ 206,800  
Restricted Stock | 2020 Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares and restricted units, net of cancellations, granted during period     535,440  
Weighted-average grant date fair value, per share     $ 180.79  
Performance Based Restricted Stock Units | 2020 Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares and restricted units, net of cancellations, granted during period     63,362