Employee Service Share Based Compensation, Non-Vested Award, Total Compensation Cost Expected to be Paid in Cash

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- Definition

Employee Service Share Based Compensation, Non-Vested Award, Total Compensation Cost Expected to be Settled in Common Stock Shares

+ References

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- Definition

Employee Service Share Based Compensation, Nonvested Award, Cost Not yet Recognized, Period for Recognition2

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other than Options, Granted In Period, Fair Value

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- Definition

Share based compensation percentage of fair market value on date of grant.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for deferred compensation arrangements payable within one year (or the normal operating cycle, if longer). Represents currently earned compensation under cash arrangements (such as a profit-sharing plan, rabbi trust, and employee contract--excluding equity-based arrangements) that is not actually paid until a later date.

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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- Definition

Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Equity Compensation Plans - Additional Information (Detail) - USD ($) shares in Millions	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award
Shares available for future awards (in shares)			1.3
Unrecognized compensation cash settled in shares			$ 2,900,000
Compensation expense			$ 8,800,000	$ 6,000,000.0	$ 5,000,000.0
Restricted Share Units
Share-based Compensation Arrangement by Share-based Payment Award
Award vesting period			3 years
Unrecognized compensation cost			$ 5,500,000
Share-based payment arrangement			1 year 8 months 12 days
Performance Shares
Share-based Compensation Arrangement by Share-based Payment Award
Award performance period			3 years
Unrecognized compensation cash			$ 2,100,000
Unrecognized compensation cash expected to be recognized over a weighted average period, years			1 year 7 months 6 days
Deferred compensation liability, current and noncurrent			$ 18,000,000
Deferred compensation cash-based arrangements, liability, current			12,400,000
Employee Stock Option
Share-based Compensation Arrangement by Share-based Payment Award
Unrecognized compensation cost			$ 2,700,000
Expiration period			10 years
Percentage of fair market value on the date of grant			100.00%
Key Employees \| Employee Stock Option
Share-based Compensation Arrangement by Share-based Payment Award
Award vesting period	3 years	3 years
Award performance period	3 years	3 years
Compensation expense			$ 9,100,000	7,800,000	6,900,000
Non-Employee Director
Share-based Compensation Arrangement by Share-based Payment Award
Cash payments to settle phantom shares			0	0	0
Non-Employee Director \| Phantom Shares
Share-based Compensation Arrangement by Share-based Payment Award
Compensation expense			1,200,000	1,000,000	1,000,000
Value of award received			$ 110,000	$ 110,000	$ 110,000