XML 146 R128.htm IDEA: XBRL DOCUMENT v3.25.4
SHARE-BASED COMPENSATION - Stock Options Outstanding and Exercisable (Detail) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of Exercise Prices Per Share - Lower Range $ 0.00      
Range of Exercise Prices Per Share - Upper Range $ 44.59      
Options Outstanding - Stock Option Shares 320 623 1,051 1,577
Options outstanding - weighted-average remaining term (Yrs) 1 year 3 months 18 days      
Options Outstanding - Weighted-Average Exercise Price Per Share $ 36.65 $ 33.92 $ 32.90 $ 32.05
Options Exercisable - Stock Option Shares 320 623 1,051  
Options Exercisable - Weighted-Average Exercise Price Per Share $ 36.65      
$0.00 - $28.97        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of Exercise Prices Per Share - Lower Range 0.00      
Range of Exercise Prices Per Share - Upper Range $ 28.97      
Options Outstanding - Stock Option Shares 39      
Options outstanding - weighted-average remaining term (Yrs) 1 month 6 days      
Options Outstanding - Weighted-Average Exercise Price Per Share $ 28.97      
Options Exercisable - Stock Option Shares 39      
Options Exercisable - Weighted-Average Exercise Price Per Share $ 28.97      
$28.97 - $36.21        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of Exercise Prices Per Share - Lower Range 28.97      
Range of Exercise Prices Per Share - Upper Range $ 36.21      
Options Outstanding - Stock Option Shares 166      
Options outstanding - weighted-average remaining term (Yrs) 1 year 2 months 12 days      
Options Outstanding - Weighted-Average Exercise Price Per Share $ 35.17      
Options Exercisable - Stock Option Shares 166      
Options Exercisable - Weighted-Average Exercise Price Per Share $ 35.17      
$36.21 - $44.59        
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]        
Range of Exercise Prices Per Share - Lower Range 36.21      
Range of Exercise Prices Per Share - Upper Range $ 44.59      
Options Outstanding - Stock Option Shares 115      
Options outstanding - weighted-average remaining term (Yrs) 1 year 10 months 24 days      
Options Outstanding - Weighted-Average Exercise Price Per Share $ 41.37      
Options Exercisable - Stock Option Shares 115      
Options Exercisable - Weighted-Average Exercise Price Per Share $ 41.37