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v3.23.2

Stock Options and Other Equity-Based Incentive Instruments - Restricted Stock Unit (RSU) Activity (Detail) | 6 Months Ended
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Jun. 30, 2023 shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] |
RSUs released (in shares) | 0
Restricted Stock Units (RSUs) | Service Condition Vesting RSUs |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] |
Outstanding at beginning of period (in shares) | 139,194
RSUs granted (in shares) | 83,200
RSUs added through dividend and performance credits (in shares) | 2,263
RSUs released (in shares) | (67,786)
RSUs forfeited/expired (in shares) | (450)
Outstanding at end of period (in shares) | 156,421
Restricted Stock Units (RSUs) | Market Plus Service Condition Vesting RSUs |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] |
Outstanding at beginning of period (in shares) | 114,481
RSUs granted (in shares) | 65,911
RSUs added through dividend and performance credits (in shares) | 0
RSUs released (in shares) | (55,928)
RSUs forfeited/expired (in shares) | (440)
Outstanding at end of period (in shares) | 124,024

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- Definition Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends + References No definition available. + Details
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- Definition Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited or Expired In Period + References No definition available. + Details
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- Definition Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Release In Period + References No definition available. + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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