XML 66 R60.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation - Stock-Based Employee Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement Compensation Expense Items [Abstract]        
Stock-based compensation expense $ 919 $ 920 $ 1,709 $ 1,635
Tax benefit 221 221 411 393
Stock-based compensation expense, net of tax $ 698 $ 699 $ 1,298 $ 1,242