XML 61 R43.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Restricted Stock Unit and Performance Share Transactions | A summary of restricted stock units, performance shares and stock options for the year ended December 31, 2024, is shown below:
| Restricted Stock Units | Weighted Average Grant Date Fair Value | Performance Shares | Weighted Average Grant Date Fair Value | Stock Options | Weighted Average Grant Date Fair Value
Outstanding as of December 31, 2023 | 569,324 |  | $138.21 | 914,911 |  | $161.36 | 202,702 |  | $32.65
Granted | 278,271 |  | $124.84 | 480,890 |  | $144.60 | — |  |
Distributed (vested) | (153,920) |  |  | (125,823) |  |  | — |  |
Cancelled | (8,933) |  |  | (117,953) |  |  | — |  |
Outstanding as of December 31, 2024 (1) | 684,742 |  | $130.12 | 1,152,025 |  | $151.84 | 202,702 |  | $32.65
Vested or expected to vest as of December 31, 2024 | 684,742 |  |  | 665,248 |  |  | — |  |
(1) Outstanding performance shares are reflected at the maximum possible payout that may be earned during the relevant performance periods.

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 activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration