XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Restricted Stock Award Activity for Employees and Non-Employee Directors

The following table summarizes our restricted stock award activity for employees and non-employee directors:

 

 

Shares

 

 

Weighted Average
Grant Date Fair
Value Per Share

 

Unvested at January 1, 2024

 

 

115,964

 

 

$

158.62

 

Granted

 

 

63,602

 

 

 

212.19

 

Vested

 

 

(65,128

)

 

 

144.64

 

Forfeited

 

 

(6,010

)

 

 

194.89

 

Unvested at December 31, 2024

 

 

108,428

 

 

$

196.16

 

Summary of Activity for PBRSUs for Employees

The following table summarizes our activity for PBRSUs for employees during 2024:

 

 

Shares

 

 

Weighted Average
Grant Date Fair
Value Per Share

 

Unvested at January 1, 2024

 

 

34,758

 

 

$

127.47

 

Granted (a)

 

 

 

 

 

 

Vested

 

 

(26,496

)

 

 

118.85

 

Forfeited

 

 

 

 

 

 

Unvested at December 31, 2024

 

 

8,262

 

 

$

155.11

 

 

(a) PBRSUs earned may range from zero to 200% of the target award. PBRSUs granted for the 2024 performance period were not earned as the performance metrics were not met.

Summary of the Changes in the Number of Outstanding Phantom Stock Shares

A summary of the changes in the number of outstanding phantom stock awards during the year ended December 31, 2024 is provided below. There were no phantom stock awards granted during 2024.

 

 

Total
Phantom
Shares

 

 

Weighted Average
Grant Date Fair
Value Per Share

 

Balance of shares outstanding at January 1, 2024

 

1,118,396

 

 

$

60.25

 

Settled

 

(132,904

)

 

 

60.75

 

Forfeited

 

 

 

 

 

Balance of shares outstanding at December 31, 2024

 

985,492

 

 

$

60.25