XML 67 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock Incentive Plans - Summary of Stock Options Activity (Detail) - Stock Options [Member]
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Outstanding beginning balance, Number of Options | shares 101,125
Options exercised, Number of Options | shares (1,125)
Outstanding ending balance, Number of Options | shares 100,000
Number of Options, exercisable stock options | shares 40,000
Outstanding beginning balance, Weighted Average Exercise Price | $ / shares $ 70.81
Options exercised, Weighted Average Exercise Price | $ / shares 2.05
Outstanding ending balance, Weighted Average Exercise Price | $ / shares 71.59
Weighted Average Exercise Price, exercisable stock options | $ / shares $ 55.65
Weighted Average Remaining Contractual Term of outstanding stock options 3 years 7 months 24 days
Weighted Average Remaining Contractual Term of exercisable stock options 2 years 9 months 10 days
Aggregate Intrinsic Value, outstanding stock option | $ $ 4,421
Aggregate Intrinsic Value, exercisable stock option | $ $ 2,406