XML 85 R74.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2023
May 31, 2021
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Authorizes issuance of common stock     4,350,000   4,350,000  
Number of shares available for grant     2,000,000   2,000,000  
Number of authorized shares increased under the Plan 3,400,000 2,000,000        
Stock-based compensation expense     $ 1.4 $ 1.8 $ 4.4 $ 6.5
Amount of unrecognized stock-based compensation expense     $ 9.5   $ 9.5  
Weighted average period for recognition         1 year 9 months 18 days  
Restricted Stock Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         3 years  
Performance Shares Unit [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         3 years