XML 120 R87.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Stock-based compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Executive Officers |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] |
Schedule of Unvested Restricted Stock Units Roll Forward | The following table summarizes the restricted stock and performance shares activity under the Incentive Plan for members of management. (Not in thousands) Shares Weighted-average grant date fair value Non-vested at January 1, 2022 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 Granted 242,474 86.62 Performance Shares Quantity Adjustment (18,650) 87.79 Vested (267,873) 74.26 Forfeited (7,939) 50.68 Non-vested at December 31, 2024 247,908 $ 66.86
Directors |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] |
Schedule of Unvested Restricted Stock Units Roll Forward | The following table summarizes the restricted stock activity under the Incentive Plan for members of the Board of Directors: (Not in thousands) Units/Stocks Weighted-average grant date fair value Non-vested at January 1, 2022 - - 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 - - Granted 25,462 $ 89.51 Vested (25,462) 89.51 Forfeited - - Non-vested at December 31, 2024 - -

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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: |