XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation (Summary Of Compensation Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Performance Share Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses $ 2,487 $ 986 $ 5,734 $ 2,174
Income tax benefit 629 248 1,450 545
Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 1,317 508 3,845 2,078
Income tax benefit 334 128 973 521
Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 308 32 1,417 233
Income tax benefit 77 8 356 58
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 13 13 37 37
Income tax benefit 4 $ 3 10 10
Stock Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation within operations and maintenance expenses 810   810 840
Income tax benefit $ 221   $ 221 $ 233