XML 94 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Common Stock, Compensation Plans and Other - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended 38 Months Ended
Jan. 17, 2025
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Mar. 31, 2025
Apr. 17, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares authorized (in shares)   300,000,000   300,000,000 300,000,000  
Common stock, par value (in dollars per share)   $ 0.01   $ 0.01 $ 0.01  
Preferred stock, shares authorized   5,500,000     5,500,000  
Preferred stock, par value (in dollars per share)   $ 0.01     $ 0.01  
Share repurchase program, authorized, number of shares (in shares) 20,000,000          
Remaining balance available for repurchase (in shares) 13,244,493 19,000,000     19,000,000  
Increase in number of shares available (in shares) 6,755,507          
Common stock shares repurchased (in shares)   1,000,000 1,025,934      
Weighted average stock price (in dollars per share)   $ 29.67        
Repurchase of combining of all the shares         27,507,507  
Shares of common stock reserved for issuance   3,207,204     3,207,204  
Intrinsic value of stock options outstanding   $ 7.6     $ 7.6  
Intrinsic value of stock options vested   6.2     6.2  
Intrinsic value of stock options exercised   1.6        
Unrecognized compensation cost net of income tax benefit, related to non-vested awards   $ 1.1     $ 1.1  
Options granted (in shares)   0   10,000    
Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares authorized (in shares)           400,000,000
2022 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Maximum number of shares available for grants under the plan (in shares)   14,788,000     14,788,000  
Remaining shares of common stock available for future grants   1,807,181     1,807,181  
Restricted Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost net of income tax benefit, related to non-vested stock option awards   $ 19.8     $ 19.8