XML 68 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Authorized common stock 12,700,000  
Equity incentive plan available for future grant 2,253,481  
Stock options, contractual term 10 years  
Equity-based compensation expense $ 8,678 $ 7,629
Unrecognized compensation expense related to unvested options $ 87,900  
Vesting period 1 year 3 months 18 days  
Deferred income tax benefit $ 17,476 212
Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Annual increments in employee grants 25.00%  
Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Annual increments in employee grants 33.00%  
Stock Compensation Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Deferred income tax benefit $ 2,400 $ 2,100
Restricted Stock Units [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Number of shares issuable at the end of the vesting period, percentage 0.00%  
Restricted Stock Units [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 4 years  
Number of shares issuable at the end of the vesting period, percentage 200.00%  
Performance Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years