XML 80 R62.htm IDEA: XBRL DOCUMENT

Stockholders' Equity - Schedule of Class of Treasury Stock (Detail) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Equity [Abstract]
Shares repurchased (in shares)	144,967	0	309,155
Average price per share (in dollars per share)	$ 75.90	$ 0	$ 78.61
Total (in thousands)	$ 11,003	$ 0	$ 24,303
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation	44,215	95,014	65,284

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details