XML 24 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share Data ("EPS") and Stock Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Anti-dilutive weighted average stock options excluded from computation of earnings per share 5,900,000 7,000,000.0
Unrecognized compensation cost related to unvested options and restricted stock $ 143,800  
Stock options granted during period 2,527,966  
Weighted-average grant date fair value, per share $ 14.14  
Compensation cost recognized $ 18,047 $ 17,591
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation cost recognized, pre-tax charge 15,300 15,800
Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation cost recognized, pre-tax charge $ 2,400 $ 1,500
Unrecognized compensation cost vesting period 2 years 9 months 18 days  
Restricted shares granted during period 124,167  
Weighted-average grant date fair value, per share $ 67.69  
Unvested Stock option    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation cost vesting period 2 years 9 months 18 days