XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Compensation  
Schedule of stock option activity

Weighted

Weighted

Average

Aggregate

Average

Remaining

Intrinsic

    

Shares

    

Price

    

(Yrs.)

    

(000’s)

 

Outstanding at January 1, 2025

38,799

$

57.50

Exercised

(9,949)

 

47.44

 

Expired

(35)

39.85

 

Outstanding at September 30, 2025

28,815

 

61.00

1.43

$

1,091

Exercisable at September 30, 2025

28,815

61.00

1.43

$

1,091

Summary of nonvested restricted stock

    

    

Weighted-

 

Average

 

Grant-Date

 

Restricted Stock

Shares

Fair Value

 

Nonvested at January 1, 2025

 

4,543

$

90.00

Vested

 

(4,543)

 

90.00

Nonvested at September 30, 2025

 

$

Summary of nonvested RSUs

    

    

Weighted-

 

Average

 

Grant-Date

 

Restricted Stock Units

Shares

Fair Value

 

Outstanding at January 1, 2025

 

835,308

$

76.70

Granted

 

452,796

 

93.58

Vested

(422,167)

74.79

Forfeited

(21,608)

89.08

Outstanding at September 30, 2025

 

844,329

$

86.39