XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Compensation - Summary of Nonvested Restricted Stock Activity and Related Information (Detail)
shares in Thousands
3 Months Ended
Mar. 31, 2024
$ / shares
shares
Shares  
Non-vested restricted stock outstanding at end of period (in shares) 300
Restricted Shares  
Shares  
Non-vested restricted stock outstanding at beginning of period (in shares) 296
Granted (in shares) 144
Vested (in shares) (135)
Forfeited (in shares) (3)
Non-vested restricted stock outstanding at end of period (in shares) 302
Weighted Average  Grant Date Fair Value  
Non-vested restricted stock outstanding at beginning of period (in usd per share) | $ / shares $ 135.39
Granted (in usd per share) | $ / shares 181.93
Vested (in usd per share) | $ / shares 132.65
Forfeited (in usd per share) | $ / shares 139.47
Non-vested restricted stock outstanding at end of period (in usd per share) | $ / shares $ 158.83
Performance Restricted Stock Units  
Shares  
Non-vested restricted stock outstanding at beginning of period (in shares) 239
Granted (in shares) 77
Performance assumption change (in shares) 24
Vested (in shares) (99)
Forfeited (in shares) 0
Non-vested restricted stock outstanding at end of period (in shares) 241
Weighted Average  Grant Date Fair Value  
Non-vested restricted stock outstanding at beginning of period (in usd per share) | $ / shares $ 131.90
Granted (in usd per share) | $ / shares 181.93
Performance assumption change (in usd per share) | $ / shares 121.91
Vested (in usd per share) | $ / shares 121.91
Forfeited (in usd per share) | $ / shares 0
Non-vested restricted stock outstanding at end of period (in usd per share) | $ / shares $ 151.05