XML 65 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - Summary of Activity Under Stock Option Plan (Detail)
$ / shares in Units, $ in Thousands
 9 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Outstanding at beginning period - Options | shares 947,921
Options exercised | shares (104,451)
Options canceled, forfeited, or expired | shares (5,000)
Outstanding at ending period - Options | shares 838,470
Exercisable at ending period - Options | shares 359,720
Outstanding at beginning period - Wgtd. Avg. Exercise Price | $ / shares $ 58.42
Options exercised - Wgtd. Avg. Exercise Price | $ / shares 42.19
Options cancelled, forfeited, or expired - Wgtd. Avg. Exercise Price | $ / shares 90.56
Outstanding at ending period - Wgtd. Avg. Exercise Price | $ / shares 60.25
Exercisable at ending period - Wgtd. Avg. Exercise Price | $ / shares $ 46.4
Outstanding at ending period - Wgtd. Avg. Remaining Contractual Term, years 9 years 3 months 21 days
Exercisable at ending period - Wgtd. Avg. Remaining Contractual Term, years 7 years 3 months 29 days
Outstanding at ending period - Aggregate Intrinsic Value | $ $ 55,506
Exercisable at ending period - Aggregate Intrinsic Value | $ $ 28,794