XML 57 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-based Compensation - Unrecognized Compensation Costs for Stock Options, Stock Awards and SARs (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Employee Stock Option    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Unrecognized compensation costs for stock options, stock awards and SARs $ 134 $ 109
Performance Shares and RSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Unrecognized compensation costs for stock options, stock awards and SARs 12,830 6,838
Stock Appreciation Rights (SARs)    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Unrecognized compensation costs for stock options, stock awards and SARs $ 3,734 $ 2,602