XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Detail) - (Table 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-Based Payment Arrangement [Abstract]        
Proceeds from stock options exercised $ 140 $ 5,269 $ 415 $ 6,823
Intrinsic value of stock options exercised $ 123 $ 4,945 $ 295 $ 5,812
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum     50.70% 49.10%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum     42.50% 44.40%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum     3.00% 0.60%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum     1.20% 0.20%