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Summary of Components of Tax (Benefit) Expense Related To Equity Plan (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Tax (benefit) expense related to: |  |
Share-based compensation expense | $ (3,225) | $ (2,897)
Exercises of stock options and vesting of share-settled restricted stock units | (85) | 53
Total tax benefit related to the Company's equity plans | $ (3,310) | $ (2,844)

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- Definition Employee service share based compensation tax expense (benefit) from exercises. + References No definition available. + Details
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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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