XML 80 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Share-based Compensation - Summary of PRSU Activity (Detail) - Performance Restricted Stock Units [Member] - $ / shares
shares in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Non-vested units at beginning of period 311  
Granted 135  
Achieved performance adjustment (24)  
Vested (43)  
Forfeited 0  
Non-vested units at end of period 379  
Weighted Average Grant Date Fair Value, Non-vested units at beginning of period $ 33.93  
Weighted Average Grant Date Fair Value per Unit, Granted 25.9 $ 0
Weighted Average Grant Date Fair Value Per Unit, Achieved performance adjustment 52.07  
Weighted Average Grant Date Fair Value Per Unit, Vested 52.07  
Weighted Average Grant Date Fair Value Per Unit, Forfeited 0  
Weighted Average Grant Date Fair Value, Non-vested units at end of period $ 27.86