XML 152 R138.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Non-Vested Restricted Units Activity (Detail) - Restricted Stock Units - $ / shares
12 Months Ended 204 Months Ended 240 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-vested restricted shares/units, beginning balance 227,356 315,026 175,498    
Shares/Units issued 0 0 202,905 175,498 378,403
Shares/Units vested (47,633) (44,245) (41,667)    
Shares/Units forfeited (51,885) (43,425) (21,710)    
Non-vested restricted shares/units, ending balance 127,838 227,356 315,026 175,498 127,838
Weighted Average Price Per Share          
Weighted average price per share, beginning balance $ 30.33 $ 30.26 $ 30.18    
Shares/Units issued 0 0 29.02    
Shares/Units vested 30.35 30.08 24.00    
Shares/Units forfeited 29.82 30.06 30.06    
Weighted average price per share, ending balance $ 30.53 $ 30.33 $ 30.26 $ 30.18 $ 30.53