XML 104 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Based Compensation - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Apr. 27, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting period 6 years      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years    
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit $ 48.91      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used Black-Scholes options pricing model      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 0.76% 1.83% 1.83%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 1.23% 1.62% 1.62%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 6 years 5 months 1 day 6 years 7 months 20 days 6 years 7 months 20 days  
Percentage of Option Vesting Rate 20.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate 30.11% 26.69% 26.69%  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 12.99 $ 7.31 $ 7.31  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 9,486,000 $ 4,052,000 $ 5,742,000  
Share-based Payment Arrangement, Expense 1,316,000 1,377,000 1,489,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 4,456,000      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 10 months 24 days      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 1,648,000 1,293,000 1,693,000  
DIVIDENDS PAYABLE 21,388,000 18,484,000    
Other Liabilities [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
DIVIDENDS PAYABLE $ 52,000 49,000    
Two Thousand Twenty One Omnibus Stock and Incentive Plan [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Common Stock, Capital Shares Reserved for Future Issuance 2,207,511     2,500,000
Two Thousand Twenty One Plan [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Percentage of Option Vesting Rate 20.00%      
Maximum [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Performance Measurement Amount In Assets $ 50,000,000,000      
Minimum [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Performance Measurement Amount In Assets $ 10,000,000,000      
Employee Stock Option [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting period 2 years      
Percentage of Option Vesting Rate 20.00%      
Restricted Stock Units [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 3,004,000 $ 2,157,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 5 months 1 day 1 year 8 months 8 days    
Restricted Stock Units [Member] | Officers [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense $ 1,329,000 $ 1,301,000 995,000  
Restricted Stock Units [Member] | Directors [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense 600,000 635,000 620,000  
Restricted Stock [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, Vested in Period, Fair Value $ 2,947,000 $ 1,924,000 $ 1,597,000  
Performance Shares [Member] | Executives And Other Officers [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based Compensation Arrangement , Award Requisite Service Period 3 years      
Vesting period 3 years      
Share Based Compensation, Number of Shares Average Adjusted Earnings Per Share Growth Percentage 50.00%      
Performance Shares [Member] | Maximum [Member] | Executives And Other Officers [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share Based Compensation, Number Of Shares Issued Upon Vesting Based On Core Return Percentage 200.00%      
Performance Shares [Member] | Minimum [Member] | Executives And Other Officers [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share Based Compensation, Number Of Shares Issued Upon Vesting Based On Core Return Percentage 0.00%