XML 86 R48.htm IDEA: XBRL DOCUMENT
v3.25.1

STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Summary of Restricted Stock Activity | The following table summarizes RSU activity during the three months ended March 31, 2025:
| Number of Shares |  | Weighted average grant date fair value
Nonvested stock at December 31, 2024 | 522,735 |  |  | $ | 153.20 |
Granted | 231,095 |  |  | 207.95 |
Vested | (203,736) |  |  | 141.67 |
Forfeited | (6,904) |  |  | 161.14 |
Nonvested stock at March 31, 2025 | 543,190 |  |  | $ | 180.72 |
Summary of Performance-based Restricted Stock Units Activity | The following table summarizes restricted stock units contingent upon achievement of performance conditions, also known as PSUs, activity during the three months ended March 31, 2025:
| Number of Shares |  | Weighted average grant date fair value
Nonvested stock at December 31, 2024 | 111,104 |  |  | $ | 168.45 |
Granted | 62,807 |  |  | 195.72 |
Vested | (76,433) |  |  | 143.29 |
Forfeited | — |  |  | — |
Nonvested stock at March 31, 2025 | 97,478 |  |  | $ | 205.75 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration