XML 80 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1

SHARE-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS (Tables)

12 Months Ended

Dec. 31, 2024

Compensation Related Costs [Abstract]

Schedule of Performance Share Units

The following table summarizes information about performance share units for 2024:

			Shares						Weighted Average Grant Date  Fair Value
Non-vested at January 1, 2024			100,063						$	207.28
Granted			86,662						216.89
Vested			(43,009)						183.58
Forfeited or unearned			(25,179)						228.63
Non-vested at December 31, 2024			118,537						$	214.87

The weighted average grant-date fair value of performance share units and total fair value of performance share units vested are summarized in the following table:

			For the Year Ended December 31,
			2024						2023						2022
Weighted average grant-date fair value of performance share units granted			$	216.89					$	232.24					$	185.05
Total fair value of performance share units vested (in millions)			$	7.9					$	7.0					$	5.7

R

Schedule of Restricted Stock

The following table summarizes information about restricted share units for 2024:

			Shares						Weighted Average Grant Date  Fair Value
Non-vested at January 1, 2024			108,794						$	204.35
Granted			99,233						216.09
Vested			(84,713)						199.54
Forfeited			(10,425)						219.84
Non-vested at December 31, 2024			112,889						$	216.84

The weighted average grant-date fair value of restricted share units and total fair value of restricted share units vested are summarized in the following table:

			For the Year Ended December 31,
			2024						2023						2022
Weighted average grant-date fair value of restricted share units granted			$	216.09					$	231.70					$	184.67
Total fair value of restricted share units vested (in millions)			$	16.9					$	13.1					$	8.5

The following table summarizes information about restricted stock awards for 2024:

			Shares						Weighted Average Grant  Date Fair Value
Non-vested at January 1, 2024			2,169						$	69.18
Vested			(2,169)						69.18
Non-vested at December 31, 2024			—						$	—

The weighted average grant-date fair value of restricted stock awards and total fair value of restricted stock awards vested are summarized in the following table:

			For the Year Ended December 31,
			2024						2023						2022
Weighted average grant-date fair value of restricted stock granted			$	—					$	—					$	—
Total fair value of restricted stock awards vested (in millions)			$	0.2					$	0.2					$	2.3

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationRelatedCostsAbstract
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
-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

+ 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