XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restricted Stock Units (RSUs) [Member]        
Pretax compensation expense $ 13,842 $ 14,433 $ 39,659 $ 41,886
Tax benefit 3,654 3,722 10,470 10,802
Restricted share unit expense, net of tax 10,188 10,711 29,189 31,084
Performance Shares [Member]        
Pretax compensation expense 5,971 6,240 17,717 18,632
Tax benefit 1,576 1,609 4,677 4,805
Restricted share unit expense, net of tax $ 4,395 $ 4,631 $ 13,040 $ 13,827