XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings per Common Share - Reconciliation of Number of Common Shares Used in Calculating Basic and Diluted Net Earnings Per Share (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted Average Number of Shares Outstanding, Basic 16,682 16,754 16,800 16,777
Weighted Average Number of Shares Outstanding, Diluted 16,895 17,093 17,051 17,085
Anti-dilutive shares excluded from calculation 300 200 400 300
Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 120 197 139 181
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 94 137 112 127