XML 56 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Share-based Compensation (Narrative) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 24 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
May 18, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation $ 6,796 $ 4,520 $ 3,124    
Proceeds from stock options exercised $ 1,597 $ 278 $ 547    
Share-based compensation arrangement shares to be issued         1,600,000
Grants in period 0 0      
Shares withheld for employee taxes 0.0 100,000 0.0    
Common Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares withheld for employee taxes 6,000 128,000 7,000    
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation $ 3,500 $ 2,900 $ 2,200    
Total income tax benefit recognized related to restricted stock awards $ 1,400 7,500 2,500    
Compensation cost recognition weighted average period 1 year 7 months 6 days        
Award vesting period 5 years        
Share-based compensation arrangement, fair value of awards vested $ 3,700 $ 4,700 8,600    
Shares granted in period 43,000 29,000      
Shares vested in period 32,000 37,000      
Unrecognized compensation costs $ 3,700        
Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Employee service share based compensation nonvested awards total compensation cost not yet recognized $ 200        
Compensation cost recognition weighted average period 2 years 1 month 6 days        
Weighted-average remaining contractual life of options outstanding 5 years 8 months 12 days        
Aggregate intrinsic value of options outstanding $ 9,200        
Weighted-average remaining contractual life of options exercisable 5 years 2 months 12 days        
Aggregate intrinsic value of options exercisable $ 6,900        
Award vesting period 3 years        
Award expiration period 10 years        
Share-based compensation, shares authorized under stock option plans, exercise price range, lower range limit $ 26.52        
Share-based compensation, shares authorized under stock option plans, exercise price range, upper range limit $ 171.68        
Intrinsic value of options exercised $ 1,500 $ 1,000 $ 4,100    
Performance Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation cost recognition weighted average period 1 year 9 months 18 days        
Shares granted in period 44,162        
Shares vested in period   273,300      
Unrecognized compensation costs $ 5,400        
Performance Shares [Member] | Chief Executive Officer [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation       $ 600  
Shares granted in period   210,000 210,000    
Performance Shares [Member] | Certain Key Executive [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation   $ 300 $ 300    
Shares granted in period   63,300 63,300    
Granted in 2019 [Member] | Performance Shares [Member] | Certain Key Executive [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation   $ 700      
Shares granted in period   17,780      
Granted in 2019 [Member] | Performance Shares [Member] | Key Executives [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation $ 1,600        
Shares granted in period 16,637        
Granted in 2020 [Member] | Performance Shares [Member] | Certain Key Executive [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation $ 1,700        
Shares granted in period 27,525