XML 115 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation Plans - Additional Information (Detail) - USD ($)
12 Months Ended
May 31, 2008
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock option plan, options outstanding   428,000 359,000  
Stock options granted under Black-Scholes options pricing model   217,000    
Cash received from stock option exercises   $ 231,000 $ 2,215,000 $ 1,701,000
Common stock, shares outstanding   135,600,501 140,102,480  
Number of common shares, options exercisable   175,000    
2008 Equity Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Authorized issuance of shares of Company common stock 9,000,000      
Expiry of equity incentive plan   2018    
2008 Stock Option Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock option plan, options outstanding   221,500,000    
Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total expenses on stock option   $ 183,000 $ 352,000 $ 400,000
Stock options granted under Black-Scholes options pricing model   217,500 1,500 140,500
Vesting period   5 years    
Intrinsic value of options exercised   $ 144,000 $ 1,300,000 $ 2,200,000
Unrecognized compensation cost related to nonvested options granted   $ 601,000    
Weighted-average period for expected cost recognized   2 years 9 months 18 days    
Fair value of options vested   $ 183,000 520,000 364,000
Cash received from stock option exercises   $ 232,000 2,200,000 1,700,000
Common stock, shares outstanding   428,320    
Options exercisable lower price range   $ 11.03    
Options exercisable upper price range   $ 24.83    
Stock Options [Member] | Common Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of common shares, options exercisable   174,710    
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost related to nonvested options granted   $ 7,300,000    
2008 Equity Incentive Plan, granted restricted stock awards   358,000    
Weighted average fair value of restricted stock   $ 18.20    
Amount of compensation cost recognized   $ 5,300,000 $ 5,200,000 $ 3,100,000
Restricted Stock [Member] | 2008 Equity Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
2008 Equity Incentive Plan, granted restricted stock awards   358,464 217,000 424,000
Weighted average fair value of restricted stock   $ 18.20 $ 20.76 $ 23.84
Restricted Stock [Member] | 2008 Equity Incentive Plan [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   1 year    
Restricted Stock [Member] | 2008 Equity Incentive Plan [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   5 years