XML 84 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMMITMENTS AND CONTINGENCIES - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
CompensationPlan
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Loss Contingencies [Line Items]      
Shareholder litigation expense $ 0 $ 0 $ 1,900
Total cash compensation under Deferred Compensation Plans 5.00% 5.00% 5.00%
Percentage of fixed return from Deferred Compensation Plans to participants 5.20% 5.00% 5.00%
Deferred Compensation Plans      
Loss Contingencies [Line Items]      
Employer discretionary matching contribution equal to employee's contribution 100.00% 100.00% 100.00%
Number of qualified deferred compensation plans | CompensationPlan 2    
Time period when distributions are paid, minimum years subsequent to the date an individual becomes a participant in the Plan 5 years    
Distributions to senior executives commencement period, days after participant's separation from service 60 days    
Matching contributions as general and administrative expense associated with the Deferred Compensation Plans $ 300 $ 300 $ 300
Deferred Compensation Plans assets 16,700 16,500  
Deferred Compensation Plans liability $ 16,100 $ 14,600  
Deferred Compensation Plans | Executive Officer      
Loss Contingencies [Line Items]      
Contribution as percentage of salary 50.00%    
Contribution as percentage of cash bonus 100.00%    
Deferred Compensation Plans | Non Employee Directors      
Loss Contingencies [Line Items]      
Contribution as percentage of retainer and meeting fees 100.00%    
Deferred Compensation Plans | After two years of service      
Loss Contingencies [Line Items]      
Vested percentage of employer contributions and investment earnings or losses 20.00%    
Deferred Compensation Plans | After three years of service      
Loss Contingencies [Line Items]      
Vested percentage of employer contributions and investment earnings or losses 40.00%    
Deferred Compensation Plans | After four years of service      
Loss Contingencies [Line Items]      
Vested percentage of employer contributions and investment earnings or losses 80.00%    
Deferred Compensation Plans | After five or more years of service      
Loss Contingencies [Line Items]      
Vested percentage of employer contributions and investment earnings or losses 100.00%    
401(k) Savings and Retirement Plan (the "Plan")      
Loss Contingencies [Line Items]      
Minimum qualified service required to participate in the Savings and Retirement Plan, years 6 months    
Eligible employee contribution on eligible compensation 90.00%    
Employer discretionary matching contribution equal to employee's contribution 100.00% 100.00% 100.00%
Maximum percentage of employer discretionary matching contribution of employee's eligible compensation 5.00% 5.00% 5.00%
Minimum number of hours of employment in the plan year for discretionary matching contribution 500    
Discretionary contributions to the plan $ 14,000 $ 14,400 $ 15,300