XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.3

Equity (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2025 and 2024. Class A shares have been excluded as there was no activity during these same periods.

						Three Months Ended												Nine Months Ended
						September 30,												September 30,
						2025						2024						2025						2024
Class B Shares
Beginning Balance						77,558,675						82,600,376						81,759,679						84,840,989
Stock Award Activity						0						22,500						403,720						423,207
Purchase of Treasury Stock						(20,808)						(818,164)						(4,625,532)						(3,459,484)
Ending Balance						77,537,867						81,804,712						77,537,867						81,804,712
Treasury Shares
Beginning Balance						21,946,781						16,905,080						17,745,777						14,664,467
Stock Award Activity						0						(22,500)						(403,720)						(423,207)
Purchase of Treasury Stock						20,808						818,164						4,625,532						3,459,484
Ending Balance						21,967,589						17,700,744						21,967,589						17,700,744

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