XML 107 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-based Compensation - Schedule of Share-Based Compensation by Line Item in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense $ 35,707 $ 18,443 $ 15,432
Outstanding Stock Options [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense 6,130 1,114 1,893
Time-based Restricted Stock Awards and Stock Units [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense 27,290 9,452 7,437
Performance-based / Market-based restricted stock units [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense 227 6,425 4,414
Stock purchase plan [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense 2,060 1,452 1,688
Cost of sales [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense 1,901 826 779
Sales and marketing [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense 8,174 3,865 3,385
General and administrative [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense 21,743 12,917 10,289
Research and development [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated share based compensation expense $ 3,889 $ 835 $ 979