XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation - Total Share-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]        
Stock option expense $ 3,596 $ 3,383 $ 7,180 $ 6,823
Restricted stock expense 5,257 5,253 10,297 10,031
Performance restricted stock unit expense 3,728 4,320 5,383 5,673
Total pre-tax expense $ 12,581 $ 12,956 $ 22,860 $ 22,527