XML 89 R80.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-based Compensation - Compensation Expense Associated with Performance Units (Detail) - Performance Units Awards - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
2023        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense associated with Performance Units $ 903   $ 1,372  
2022        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense associated with Performance Units 990 $ 895 2,781 $ 1,791
2021        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense associated with Performance Units $ 617 602 1,821 1,806
2020        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense associated with Performance Units   $ 69 $ 69 206
2019        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense associated with Performance Units       $ 830