XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.3
STOCKHOLDERS' EQUITY - Summary of Stock Option Activity (Detail)
$ / shares in Units, shares in Thousands, $ in Thousands
 9 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Stock Options  
Beginning balance, outstanding (in shares) | shares 129
Granted (in shares) | shares 0
Exercised (in shares) | shares (18)
Forfeited (in shares) | shares 0
Ending balance, outstanding (in shares) | shares 111
Exercisable at end of period (in shares) | shares 49
Weighted Average Exercise Price  
Beginning balance, outstanding (in dollars per share) | $ / shares $ 55.60
Granted (in dollars per share) | $ / shares 0
Exercised (in dollars per share) | $ / shares 4.88
Forfeited (in dollars per share) | $ / shares 0
Ending balance, outstanding (in dollars per share) | $ / shares 63.87
Exercisable at end of period (in dollars per share) | $ / shares $ 40.60
Weighted Average Remaining Contractual Term (years) and Aggregate Intrinsic Value  
Outstanding contractual term 7 years 3 months 18 days
Exercisable contractual term 5 years 4 months 24 days
Outstanding aggregate intrinsic value | $ $ 1,846
Exercisable aggregate intrinsic value | $ $ 1,825