XML 82 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Treasury Stock and Share-Based Awards - Additional Information (Detail)
$ / shares in Units, shares in Thousands, $ in Millions
 9 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Stockholders Equity Note [Line Items]  
Authorized to Repurchase | $ $ 200.0
Market value of common stock on the dates of grant | $ / shares $ 27.71
Forfeiture Rate For Stock Awards Grants In Period 2.50%
Number of shares issuable under the restricted stock awards granted 130
Restricted Stock (Member)  
Stockholders Equity Note [Line Items]  
Number of restricted shares granted 590
Restricted Stock (Member) | CUSA Employees and Holdings Directors [Member]  
Stockholders Equity Note [Line Items]  
Number of restricted shares granted 590
Restricted Stock (Member) | CUSA Employees and Holdings Directors [Member] | Minimum [Member]  
Stockholders Equity Note [Line Items]  
Market value of common stock on the dates of grant | $ / shares $ 26.18
Forfeiture rate for restricted stock awards 0.00%
Award vesting period for restricted stock 1 year
Restricted Stock (Member) | CUSA Employees and Holdings Directors [Member] | Maximum [Member]  
Stockholders Equity Note [Line Items]  
Market value of common stock on the dates of grant | $ / shares $ 32.65
Forfeiture rate for restricted stock awards 7.50%
Award vesting period for restricted stock 3 years
Performance Shares [Member]  
Stockholders Equity Note [Line Items]  
Market value of common stock on the dates of grant | $ / shares $ 27.45
Unrecognized compensation expense | $ $ 18.0
Remaining compensation expense recognition period (in years) 1 year 1 month 6 days
Number of hypothetical shares of common stock at IRR levels 2,760
Number of hypothetical shares of common stock 710
Restricted Stock Units [Member]  
Stockholders Equity Note [Line Items]  
Market value of common stock on the dates of grant | $ / shares $ 27.45
Company Recognized Compensation Expense | $ $ 1.0
Unrecognized compensation expense | $ $ 1.9
Remaining compensation expense recognition period (in years) 1 year 4 months 24 days
Number of hypothetical shares of common stock at IRR levels 130
Restricted Stock Units [Member] | Minimum [Member]  
Stockholders Equity Note [Line Items]  
Forfeiture rate for restricted stock awards 0.00%
Award vesting period for restricted stock 1 year
Restricted Stock Units [Member] | Maximum [Member]  
Stockholders Equity Note [Line Items]  
Forfeiture rate for restricted stock awards 7.50%
Award vesting period for restricted stock 3 years