XML 69 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Compensation Expense for Periods Included in Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Restricted Stock Units (RSU) and Performance Share Awards (PSAs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation expense $ 1,208 $ 1,085