XML 118 R98.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity - Additional Information (Detail)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 17, 2024
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Sep. 30, 2023
$ / shares
Jul. 01, 2023
$ / shares
Apr. 01, 2023
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Oct. 01, 2022
$ / shares
Jul. 02, 2022
$ / shares
Apr. 02, 2022
$ / shares
Dec. 31, 2021
$ / shares
shares
Oct. 02, 2021
$ / shares
Jul. 03, 2021
$ / shares
Apr. 03, 2021
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Jul. 06, 2022
shares
Equity [Line Items]                                    
Dividends, Common Stock, Cash                             $ (60,295) $ (57,305) $ (43,611)  
Dividends declared per share | $ / shares   $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.08 $ 0.08 $ 0.08 $ 0.08          
Common Stock, Dividends, Per Share, Declared | $ / shares                             $ 0.40 $ 0.40 $ 0.32  
Stock Repurchase Program, Authorized Amount           $ 125,000               $ 125,000   $ 125,000    
Stock Repurchased and Retired During Period, Value                                 $ (67,109)  
Term of plan, in years                             10 years      
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted | shares                             3,900      
Ratio of Options exchanged   1.82                         1.82      
Options exchanged | shares                           600        
Common Stock exchanged for Options | shares                           1,200        
Ratio of common stock exchanged                             1.82      
RSU exchanged | shares   100                         100      
Common Stock exchanged for RSU | shares                                   200
Shares available for future grants | shares   10,200       10,900       8,700       10,900 10,200 10,900 8,700  
Weighted average remaining contractual term option outstanding                             4 years 3 months 18 days      
Weighted average remaining contractual term option exercisable                             3 years 10 months 24 days      
Total pre-tax intrinsic value of stock options exercised                             $ 29,200 $ 11,400    
Total pre-tax intrinsic value based on the closing stock price | $ / shares   $ 119.82                         $ 119.82      
Intrinsic value of stock options outstanding   $ 64,300                         $ 64,300      
Intrinsic value of stock options exercisable   51,600                         $ 51,600      
Number of shares, Granted | shares                             232 146 167  
Contractual term of stock options (in years)                             7 years      
performance shares granted | shares                             200 100 100  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition                             2 years 6 months      
Employee Benefits and Share-Based Compensation                             $ 15,300      
share based compensation modification amount                             $ 700 $ 6,200    
Subsequent Event [Member]                                    
Equity [Line Items]                                    
Common Stock, Dividends, Per Share, Declared | $ / shares $ 0.10                                  
Maximum                                    
Equity [Line Items]                                    
Vesting period, in years                             4 years      
Restricted Stock                                    
Equity [Line Items]                                    
Total compensation cost not yet recognized   46,900                         $ 46,900      
Unvested Stock Options                                    
Equity [Line Items]                                    
Total compensation cost not yet recognized   3,700                         3,700      
Performance Stock                                    
Equity [Line Items]                                    
Total compensation cost not yet recognized   $ 3,100                         $ 3,100      
Employee Stock Purchase Plan                                    
Equity [Line Items]                                    
Shares available for future grants | shares   1,100                         1,100      
Weighted-average price per share paid by the employees | $ / shares   $ 68.87       $ 65.25       $ 90.89       $ 65.25 $ 68.87 $ 65.25 $ 90.89  
Percentage of employee contribution from compensation                             10.00%      
Rate of discount from the fair market value                             15.00%      
Shares purchase by employees | shares                             200 200 100