XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.1

Equity (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Schedule of Activity for Class B Common Stock and Treasury Stock

The following table presents the activity for the Class B common stock and Treasury stock for the three months ended March 31, 2025 and 2024. Class A shares have been excluded as there was no activity during these same periods.

						Three Months Ended
						March 31,
						2025						2024
Class B Shares
Beginning Balance						81,759,679						84,840,989
Stock Award Activity						394,020						391,107
Purchase of Treasury Stock						(3,057,542)						(1,082,120)
Ending Balance						79,096,157						84,149,976
Treasury Shares
Beginning Balance						17,745,777						14,664,467
Stock Award Activity						(394,020)						(391,107)
Purchase of Treasury Stock						3,057,542						1,082,120
Ending Balance						20,409,299						15,355,480

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

+ Details

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