XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2023
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for grant (in shares)   1,739,671  
Executive Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common units issued (shares)   176,000  
Common unit, vested (shares)   88,000  
Percentage of awards vesting on grant date      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vesting   20.00%  
Share-based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vesting   20.00%  
Share-based Payment Arrangement, Tranche Three      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vesting   20.00%  
Share-based Payment Arrangement, Tranche Four      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vesting   20.00%  
Share-based Payment Arrangement, Tranche Five      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vesting   20.00%  
Class A CMN Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options granted (in shares)   9,000  
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period   3 years  
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period   5 years  
1996 Equity Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares reserved for issuance to directors and employees (in shares)   17,500,000  
1996 Equity Incentive Plan | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Range of awards of target number of share   0.00%  
1996 Equity Incentive Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Range of awards of target number of share   100.00%  
2019 Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Additional shares reserved (in shares) 87,327 87,327  
Long-Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense related to performance based compensation agreements   $ 1,891  
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expiration date of options granted under equity incentive plan   10 years  
Compensation expense related to performance based compensation agreements   $ 101 $ 60
Restricted Stock | Percentage of awards vesting on grant date | Non-employee Director      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vesting   50.00%  
Restricted Stock | Share-based Payment Arrangement, Tranche Two | Non-employee Director      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period   1 year  
Percentage of awards vesting   50.00%  
Performance Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense related to performance based compensation agreements   $ 4,590 $ 247