XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income Per Share of Common Stock (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Maximum Number Of Potential Dilutive Shares Issued Upon Vesting $ 12 $ 12 $ 12 $ 12
Employee Stock Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 27,000 0 15,000 25,000
Restricted Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 43,000 125,000 56,000 39,000