XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity-Based Compensation - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Authorized common stock 12,700,000    
Equity incentive plan available for future grant 2,053,112    
Stock options, contractual term 10 years    
Equity-based compensation expense $ 37,113 $ 32,289 $ 29,635
Unrecognized compensation expense related to unvested options $ 71,900    
Vesting period 1 year 1 month 6 days    
Deferred income tax benefit $ 67,708 (93,984) 16,545
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 $ 10,100 8,800 8,000
Restricted Stock Units [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Restricted Stock Units [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Performance Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Performance Stock Units [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issuable at the end of the vesting period, percentage 0.00%    
Performance Stock Units [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issuable at the end of the vesting period, percentage 200.00%    
Restricted Stock Unit Awards And Performance Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair values of restricted stock unit awards and performance stock units vested $ 30,200 $ 38,400 $ 49,200