XML 70 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Unamortized Stock-Based Compensation Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-Based Compensation $ 1,067 $ 1,273 $ 2,541 $ 2,836
Unamortized Stock-Based Compensation 12,862 13,534 12,862 13,534
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-Based Compensation 1,211 1,079 2,410 2,072
Unamortized Stock-Based Compensation 9,147 9,277 $ 9,147 $ 9,277
Remaining Weighted Average Period (years)     2 years 2 months 12 days 2 years 2 months 12 days
Unrestricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-Based Compensation 130 122 $ 260 $ 239
Unamortized Stock-Based Compensation 477 476 $ 477 $ 476
Remaining Weighted Average Period (years)     10 months 24 days 10 months 24 days
Performance Based Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-Based Compensation (274) 72 $ (129) $ 525
Unamortized Stock-Based Compensation $ 3,238 $ 3,781 $ 3,238 $ 3,781
Remaining Weighted Average Period (years)     2 years 2 months 12 days 2 years 1 month 6 days