XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Share-based Compensation (Summary of Restricted Stock Activity) (Detail) - Restricted Stock [Member] - $ / shares
shares in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Shares    
Outstanding at beginning of period 50 46
Granted 21 41
Vested (25) (29)
Forfeited (2) (4)
Outstanding at end of period 44 54
Weighted-Average Grant Date Fair Value    
Outstanding at beginning of period $ 116.06 $ 98.28
Granted 267.15 111.94
Vested 113.91 82.99
Forfeited 154.91 107.50
Outstanding at end of period $ 182.96 $ 116.00