XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation - Total Share-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-Based Payment Arrangement [Abstract]        
Stock option expense $ 3,043 $ 2,768 $ 9,866 $ 10,017
Restricted stock expense 4,800 4,848 14,831 16,765
Performance restricted stock unit expense 4,217 3,812 9,890 8,239
Total pre-tax expense $ 12,060 $ 11,428 $ 34,587 $ 35,021