XML 80 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation (Detail) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Proceeds from Stock Options Exercised $ 602,000 $ 9,732,000 $ 1,609,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 314,000 $ 8,622,000 $ 993,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 266,000 270,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 2,109,000 2,849,000 3,651,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 1,719    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 1,170    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value $ 24,300,000 $ 23,231,000 $ 23,839,000
Trademark Implied Fair Value     $ 12,925,000
B. B. Dakota, Inc. [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Trademark Implied Fair Value   $ 7,050,000  
Finite-Lived Intangible Assets, Remaining Amortization Period 1 year    
Restricted Stock [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 $ 43,266,000    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 3 years    
Employee Stock Option [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 $ 1,825,000    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 6 months