XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Performance option activity (Detail) - Performance Based Stock Options - $ / shares
3 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Incentive Stock Option Plans, Beginning balance 114,658 114,658 114,658 117,747 117,747 120,782
Incentive Stock Option Plans, Options exercised 0 0   (3,089)   (3,035)
Incentive Stock Option Plans, Ending balance 114,658 114,658 114,658 114,658 117,747 117,747
Weighted Average Price Per Share, Beginning balance $ 11.49 $ 11.49 $ 11.49 $ 11.49 $ 11.49 $ 11.49
Weighted Average Price Per Share, Options exercised 0 0   11.49   11.49
Weighted Average Price Per Share, Ending balance $ 11.49 $ 11.49 $ 11.49 $ 11.49 $ 11.49 $ 11.49