XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Restricted Stock and Units Activity

The following table summarizes the activity related to restricted stock unit (RSU) share based payment awards:

 

 

 

Number of
Shares

 

 

Weighted-
Average
Grant-Date
Fair Value

 

Unvested, January 1, 2025

 

 

194,371

 

 

$

157.58

 

Granted

 

 

122,388

 

 

 

140.87

 

Vested

 

 

(104,138

)

 

 

153.70

 

Forfeited

 

 

(6,849

)

 

 

157.16

 

Unvested, December 31, 2025

 

 

205,772

 

 

$

149.63

 

The weighted average grant-date fair value per unit of RSU awards granted was $140.87, $177.65 and $136.22 during the years ended December 31, 2025, 2024 and 2023, respectively. The grant date fair value of RSUs that vested during the year was $16.0 million for the year ended December 31, 2025, $17.5 million for the year ended December 31, 2024 and $21.6 million for the year ended December 31, 2023. The fair value of RSUs as of their respective vesting dates was $15.4 million for the year ended December 31, 2025, $19.4 million for the year ended December 31, 2024 and $18.6 million for the year ended December 31, 2023.

The following table summarizes the activity related to restricted stock award (RSA) share based payment awards:

 

 

 

Number of
Shares

 

 

Weighted-
Average
Grant-Date
Fair Value

 

Unvested, January 1, 2025

 

 

 

 

$

 

Granted

 

 

2,070

 

 

 

145.02

 

Vested

 

 

(2,070

)

 

 

145.02

 

Forfeited

 

 

 

 

 

 

Unvested, December 31, 2025

 

 

 

 

$

 

Schedule of Nonvested Performance-Based Units Activity

The following table summarizes the activity related to performance unit awards (PSU) share based payment awards:

 

 

 

Number of
Shares

 

 

Weighted-
Average
Grant-Date
Fair Value

 

Unvested, January 1, 2025

 

 

226,233

 

 

$

180.24

 

Granted

 

 

83,073

 

 

 

161.84

 

Vested

 

 

(69,302

)

 

 

258.10

 

Forfeited

 

 

(2,883

)

 

 

161.84

 

Unvested, December 31, 2025

 

 

237,121

 

 

$

171.84