XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2

Subsequent Events - Additional Information (Detail) - Subsequent Event [Member]	Oct. 28, 2021 $ / shares
Dividends Payable [Line Items]
Dividend per share	$ 0.25
Dividend declared per share, payable date	Dec. 15, 2021
Dividend declared per share, record date	Dec. 01, 2021
Special Cash [Member]
Dividends Payable [Line Items]
Dividend per share	$ 1.00
Dividend declared per share, payable date	Dec. 01, 2021
Dividend declared per share, record date	Nov. 17, 2021

X

- Definition

Date the declared dividend will be paid, in YYYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586

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X

- Definition

The per share amount of a dividend declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586

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- Definition

Date the holder must own the stock to be entitled to the dividend, in YYYY-MM-DD format.

+ References

No definition available.

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- Definition

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+ References

No definition available.

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