XML 105 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity Incentive Plans - Schedule of Time-Vested Stock Option Activity (Detail) - Time Vested Stock Option [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 25 25
Exercisable, weighted average exercise price (in USD per share) $ 52.49  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0  
Exercise of stock options, shares 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period 0  
Weighted-average remaining contractual term (years), options exercisable 3 years 9 months 18 days  
Aggregate intrinsic value, options exercisable, ending balance $ 0.9  
Exercisable, shares, ending balance 13  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 52.49 $ 52.49
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]    
Weighted-average remaining contractual term (years), option outstanding 3 years 9 months 18 days 4 years 8 months 12 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 1.8 $ 1.3