XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity
The following table summarizes the changes in non-vested time-based restricted stock and restricted stock units for the nine months ended September 30, 2025:
Number
of shares
(in thousands)
Weighted
average
grant-date
fair value
Non-vested as of December 31, 20248,456$32.94 
Granted99446.45 
Vested(3,407)33.33 
Forfeited(132)35.49 
Non-vested as of September 30, 20255,911$34.93 
Schedule of Share-Based Payment Arrangement, Performance Shares, Activity
The following table summarizes the changes in non-vested performance-based restricted stock units for the nine months ended September 30, 2025:
Number
of shares
(in thousands)
Weighted
average
grant-date
fair value
Non-vested as of December 31, 20244,040$33.28 
Granted1,50750.27 
Vested(1,630)33.71 
Performance adjustments1,14448.02 
Forfeited(71)47.40 
Non-vested as of September 30, 20254,990$41.49