XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Detail) - (Table 1) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
May 24, 2019
Share-Based Payment Arrangement [Abstract]              
Common stock authorized             11,000,000
Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled     (4,994,000)        
Common stock available for grant of stock-based awards as of June 30, 2012 6,006,000   6,006,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     265,000 28,000      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 1,983,000   1,983,000        
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period 378,000 422,000          
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price (in Dollars per share) $ 31.74 $ 25.64          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 2,963,000 3,630,000 2,963,000 3,630,000 2,849,000 3,651,000  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Arrangement By Share-Based Payment Award Equity Options Nonvested Number 348,000   348,000        
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition     1 year 7 months 6 days        
Employee Service Share Based Compensation Nonvested Restricted Awards Total Compensation Cost Not Yet Recognized Period For Recognition     3 years 2 months 12 days        
Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Allocated Share-based Compensation Expense $ 5,209 $ 4,436 $ 10,271 $ 8,945      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 53,012   53,012        
Employee Stock Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Allocated Share-based Compensation Expense 961 $ 1,044 1,879 $ 2,074      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 3,426   $ 3,426