XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation - Schedule of Nonvested Common Share and Common Share Unit Activity (Details)
shares in Thousands
6 Months Ended
Jun. 30, 2025
$ / shares
shares
Nonvested Shares | Vesting Based On Service And Performance  
Number of Shares  
Outstanding at beginning of year (in shares) | shares 837
Granted (in shares) | shares 236
Vested (in shares) | shares (246)
Forfeited (in shares) | shares (47)
Outstanding at end of period (in shares) | shares 780
Weighted Average Grant Date Fair Value  
Outstanding at beginning of year (in dollars per share) | $ / shares $ 16.09
Granted (in dollars per share) | $ / shares 23.00
Vested (in dollars per share) | $ / shares 14.83
Forfeited (in dollars per share) | $ / shares 14.83
Outstanding at end of period (in dollars per share) | $ / shares $ 18.66
Nonvested Shares | Vesting Based On Service  
Number of Shares  
Outstanding at beginning of year (in shares) | shares 127
Granted (in shares) | shares 53
Vested (in shares) | shares (67)
Forfeited (in shares) | shares 0
Outstanding at end of period (in shares) | shares 113
Weighted Average Grant Date Fair Value  
Outstanding at beginning of year (in dollars per share) | $ / shares $ 48.27
Granted (in dollars per share) | $ / shares 57.11
Vested (in dollars per share) | $ / shares 47.13
Forfeited (in dollars per share) | $ / shares 0
Outstanding at end of period (in dollars per share) | $ / shares $ 53.07
Time and Performance-Based Share Units  
Number of Shares  
Outstanding at beginning of year (in shares) | shares 67
Granted (in shares) | shares 44
Vested (in shares) | shares (4)
Forfeited (in shares) | shares (4)
Outstanding at end of period (in shares) | shares 103
Weighted Average Grant Date Fair Value  
Outstanding at beginning of year (in dollars per share) | $ / shares $ 19.15
Granted (in dollars per share) | $ / shares 23.00
Vested (in dollars per share) | $ / shares 15.35
Forfeited (in dollars per share) | $ / shares 20.38
Outstanding at end of period (in dollars per share) | $ / shares $ 20.92
Time-Based Share Units  
Number of Shares  
Outstanding at beginning of year (in shares) | shares 763
Granted (in shares) | shares 123
Vested (in shares) | shares (229)
Forfeited (in shares) | shares (104)
Outstanding at end of period (in shares) | shares 553
Weighted Average Grant Date Fair Value  
Outstanding at beginning of year (in dollars per share) | $ / shares $ 46.88
Granted (in dollars per share) | $ / shares 57.65
Vested (in dollars per share) | $ / shares 44.97
Forfeited (in dollars per share) | $ / shares 49.78
Outstanding at end of period (in dollars per share) | $ / shares $ 49.53
DEUs  
Number of Shares  
Outstanding at beginning of year (in shares) | shares 67
Granted (in shares) | shares 18
Vested (in shares) | shares (27)
Forfeited (in shares) | shares (6)
Outstanding at end of period (in shares) | shares 52
Weighted Average Grant Date Fair Value  
Outstanding at beginning of year (in dollars per share) | $ / shares $ 51.25
Granted (in dollars per share) | $ / shares 57.32
Vested (in dollars per share) | $ / shares 49.18
Forfeited (in dollars per share) | $ / shares 50.84
Outstanding at end of period (in dollars per share) | $ / shares $ 54.45