XML 132 R115.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share Incentive Plans - Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Compensation information      
Compensation Expense $ 31,287 $ 31,815 $ 29,513
Compensation Capitalized 2,234 1,848 1,510
Restricted Units/Options In-Lieu of Bonus 0 525 2,793
Compensation Equity 33,521 34,188 33,816
Dividends Incurred 3,139 1,793 2,159
Restricted Shares [Member]      
Compensation information      
Compensation Expense 12,095 11,006 10,419
Compensation Capitalized 1,812 1,480 1,176
Restricted Units/Options In-Lieu of Bonus 0 0 0
Compensation Equity 13,907 12,486 11,595
Dividends Incurred 1,209 889 1,120
Restricted Stock Units (RSUs) [Member]      
Compensation information      
Compensation Expense 15,331 15,809 16,487
Compensation Capitalized 131 96 87
Restricted Units/Options In-Lieu of Bonus 0 525 2,530
Compensation Equity 15,462 16,430 19,104
Dividends Incurred 1,930 904 1,039
Options [Member]      
Compensation information      
Compensation Expense 3,220 4,436 1,889
Compensation Capitalized 221 192 169
Restricted Units/Options In-Lieu of Bonus 0 0 263
Compensation Equity 3,441 4,628 2,321
Dividends Incurred 0 0 0
Employee Share Purchase Plan Discount [Member]      
Compensation information      
Compensation Expense 641 564 718
Compensation Capitalized 70 80 78
Restricted Units/Options In-Lieu of Bonus 0 0 0
Compensation Equity 711 644 796
Dividends Incurred $ 0 $ 0 $ 0