XML 57 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1

STOCK-BASED COMPENSATION PLANS (Tables)

12 Months Ended

Dec. 31, 2023

Share-Based Payment Arrangement [Abstract]

Summary of the restricted stock awards and units

The following table summarizes RSA activity and related information for 2023:

						Awards						Weighted Average Grant Date Fair Value
Nonvested at January 1, 2023						420,115						$	116.05
Granted						61,695						$	222.77
Vested						(151,010)						$	94.25
Forfeited						(11,845)						$	144.16
Nonvested at December 31, 2023						318,955						$	145.83

Summary of nonvested performance-based units activity

The following table summarizes PSU activity and related information for 2023:

						Awards						Weighted Average Grant Date Fair Value
Nonvested at January 1, 2023						43,536						$	161.87
Granted						13,570						$	230.21
Vested						(10,695)						$	305.93
Performance adjustment						9,263						$	305.93
Nonvested at December 31, 2023						55,674						$	188.82

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

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

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

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