XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Based Compensation - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Amortization of non-vested stock grants and performance-based awards $ 1,453,000 $ 1,124,000
Stock options exercised by employees and directors 0 0
Number of shares of non-vested stock that vested 9,307 10,745
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock option plan, share based compensation, vesting period (in years) 3 years  
Aggregate fair value $ 800,000  
Performance Shares [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted under performance plan 19,500  
Employees and Directors [Member] | Non-Vested Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares of non-vested stock issued 1,844  
Aggregate fair value $ 155,100  
Employees and Directors [Member] | Non-Vested Shares [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock option plan, share based compensation, vesting period (in years) 1 year  
Fair market value of the non-vested stock on the date of grant $ 84.06  
Employees and Directors [Member] | Non-Vested Shares [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock option plan, share based compensation, vesting period (in years) 5 years  
Fair market value of the non-vested stock on the date of grant $ 84.33