XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-based Compensation - Compensation Expense Associated with Performance Units (Detail) - Performance Units Awards - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
2022    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense associated with Performance Units $ 895  
2021    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense associated with Performance Units 602 $ 602
2020    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense associated with Performance Units $ 69 69
2019    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense associated with Performance Units   $ 830