XML 91 R81.htm IDEA: XBRL DOCUMENT v3.21.2
EMPLOYEE STOCK COMPENSATION - Share Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 1,338 $ 1,470 $ 2,882 $ 3,046
Related tax benefits 394 433 849 897
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense 0 2 0 4
Restricted stock awards and units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 1,338 $ 1,468 $ 2,882 $ 3,042