XML 121 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1

Stock-based compensation (Tables)	12 Months Ended
	Dec. 31, 2023
Executive Officers
Schedule of Unvested Restricted Stock Units Roll Forward	(Not in thousands) Shares Weighted-average grant date fair value Non-vested at January 1, 2021 358,512 $ 41.23 Granted 191,479 69.38 Performance Shares Quantity Adjustment 54,306 54.21 Vested  (273,974) 55.11 Forfeited (8,440) 43.48 Non-vested at December 31, 2021 321,883 $ 47.98 Granted 194,791 84.29 Performance Shares Quantity Adjustment 6,947 78.02 Vested  (240,033) 66.11 Forfeited (1,625) 78.86 Non-vested at December 31, 2022 281,963 $ 56.50 Granted 257,757 66.01 Performance Shares Quantity Adjustment 19,753 75.32 Vested  (243,133) 66.31 Forfeited (16,444) 55.82 Non-vested at December 31, 2023 299,896 $ 58.20
Directors
Schedule of Unvested Restricted Stock Units Roll Forward	(Not in thousands) Units/Stocks Weighted-average grant date fair value Non-vested at January 1, 2021 - - Granted 20,638 $ 78.20 Vested  (20,638) 78.20 Forfeited - - Non-vested at December 31, 2021 - - Granted 25,321 $ 77.48 Vested  (25,321) 77.48 Forfeited - - Non-vested at December 31, 2022 - - Granted 39,104 $ 55.30 Vested  (39,104) 55.30 Forfeited - - Non-vested at December 31, 2023 - -

X

- Definition

Tabular disclosure of the change in restricted stock units (RSUs).

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_TitleOfIndividualAxis=srt_ManagementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_TitleOfIndividualAxis=srt_DirectorMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: