XML 68 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Compensation Plans - Summary of Activity Related to Restricted Stock Granted under Company's Incentive Plan (Details) - Restricted Stock Grants - $ / shares
shares in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2024
Jul. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Total Shares          
Total Shares, Outstanding, Beginning Balance     450 476 427
Total Shares, Granted     120 140 193
Total Shares, Vested (5) (5) (151) (147) (134)
Total Shares, Forfeited, canceled or expired     (16) (19) (10)
Total Shares, Outstanding, Ending Balance     403 450 476
Weighted Average Grant Date          
Weighted Average Grant Date Fair Value, Beginning Balance     $ 93.16 $ 85.32 $ 86.24
Weighted Average Grant Date Fair Value, Granted     130.8 112.6 83.1
Weighted Average Grant Date Fair Value, Vested     91.84 86.94 85.07
Weighted Average Grant Date Fair Value, Forfeited, canceled or expired     100.12 87.87 85.49
Weighted Average Grant Date Fair Value, Ending Balance     $ 104.54 $ 93.16 $ 85.32