XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Proceeds from Stock Options Exercised $ 9,732 $ 1,609 $ 6,212
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 8,622 $ 993 $ 4,268
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 270,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 2,849,000 3,651,000 4,427,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 2,531    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 2,849    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value $ 23,231 $ 23,839 $ 23,263
Trademark Implied Fair Value   $ 12,925  
B. B. Dakota, Inc. [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Trademark Implied Fair Value $ 7,050    
Finite-Lived Intangible Assets, Remaining Amortization Period 1 year    
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 47,483    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 3 years 2 months 12 days    
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 2,200    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 2 months 12 days