XML 123 R85.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION - Restricted and Performance Stock Activity (Details)
3 Months Ended
Mar. 31, 2025
$ / shares
shares
RSUs  
Number of Shares  
Beginning balance (in shares) | shares 522,735
Granted (in shares) | shares 231,095
Vested (in shares) | shares (203,736)
Forfeited (in shares) | shares (6,904)
Ending balance of Outstanding and exercisable (in shares) | shares 543,190
Weighted average grant date fair value  
Beginning balance (in USD per share) | $ / shares $ 153.20
Granted (in USD per share) | $ / shares 207.95
Vested (in USD per share) | $ / shares 141.67
Forfeited (in USD per share) | $ / shares 161.14
Ending balance (in USD per share) | $ / shares $ 180.72
Performance Shares  
Number of Shares  
Beginning balance (in shares) | shares 111,104
Granted (in shares) | shares 62,807
Vested (in shares) | shares (76,433)
Forfeited (in shares) | shares 0
Ending balance of Outstanding and exercisable (in shares) | shares 97,478
Weighted average grant date fair value  
Beginning balance (in USD per share) | $ / shares $ 168.45
Granted (in USD per share) | $ / shares 195.72
Vested (in USD per share) | $ / shares 143.29
Forfeited (in USD per share) | $ / shares 0
Ending balance (in USD per share) | $ / shares $ 205.75