XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Reconciliations of Equity - Reconciliations of Total Equity (Parenthetical) (Detail) - $ / shares
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Number of shares of common stock issued under incentive compensation plan 10,730 2,734 43,502 5,381
Number of common stock shares purchased   54,780   222,720
Common stock $ 0.365 $ 0.335 $ 1.095 $ 1.005
Common Stock [Member]        
Number of shares of common stock issued under incentive compensation plan   2,734   5,381
Additional Paid-in Capital [Member]        
Number of shares of common stock issued under incentive compensation plan   2,734   5,381
Common Treasury Stock [Member]        
Number of common stock shares purchased   54,780   222,720
Retained Earnings [Member]        
Common stock   $ 0.335   $ 1.005