XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Additional Information (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
shares
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Deferral
shares
Jun. 30, 2018
USD ($)
shares
Dec. 31, 2018
shares
May 10, 2016
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Deferred shares and held by the rabbi trust 270,860   270,860   269,630  
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common shares reserved for awards 800,000   800,000      
Long Term Incentive Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common shares reserved for awards 100,000   100,000      
Time-Based RSUs [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expenses | $ $ 100,000 $ 100,000 $ 200,000 $ 200,000    
Compensation cost expected to be recognized over period | $ 700,000   $ 700,000      
Weighted-average period     1 year 10 months 24 days      
Performance-Based RSUs [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted-average period     1 year 8 months 12 days      
Performance-based compensation expense (income) | $ 900,000 700,000 $ 1,700,000 $ 1,400,000    
Remaining compensation expense | $ $ 4,400,000   $ 4,400,000      
1999 Stock Option Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Exercised, Number of Shares     0 0    
Granted, Number of Shares     0      
1999 Stock Option Plan [Member] | Stock Options [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expenses | $     $ 0 $ 0    
Long Term Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common shares reserved for awards 900,000   900,000      
2016 Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common shares reserved for awards           1,000,000
Incentive plan expiry date     May 10, 2026      
2016 Incentive Plan [Member] | Stock Options [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common shares reserved for awards           100,000
2016 Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common shares reserved for awards           900,000
Long Term Incentive Plan and 2016 Incentive Plan [Member] | Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Option issued under plan vest and expire     5 years      
Long Term Incentive Plan and 2016 Incentive Plan [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Option issued under plan vest and expire     10 years      
Long Term Incentive Plan and 2016 Incentive Plan [Member] | After One Year [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock option awards vesting percentage     50.00%      
Long Term Incentive Plan and 2016 Incentive Plan [Member] | After Two Years [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock option awards vesting percentage     75.00%      
Long Term Incentive Plan and 2016 Incentive Plan [Member] | After Three Years [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock option awards vesting percentage     100.00%      
Long Term Incentive Plan Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Exercised, Number of Shares     0 1,500    
Weighted-average period     2 years 1 month 6 days      
Granted, Number of Shares     0 0    
Long Term Incentive Plan Stock Option [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expenses | $ $ 100,000 $ 100,000 $ 100,000 $ 100,000    
Expected compensation cost related to unvested awards not yet recognized | $ $ 100,000   $ 100,000      
Deferred Compensation Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of deferrals | Deferral     2