XML 71 R44.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Stock-Based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Schedule of Stock-based Compensation Expense | Stock-based compensation expense and related tax benefits recognized under the 2006 Plan were as follows (in thousands):
| For the years ended December 31,
| 2024 |  | 2023 |  | 2022
Stock-settled bonus awards | $ | 428 |  |  | $ | 1,166 |  |  | $ | 1,186 |
Time-vested stock awards | 3,727 |  |  | 2,639 |  |  | 2,089 |
Performance share awards | 4,053 |  |  | 3,807 |  |  | 1,067 |
Total | $ | 8,208 |  |  | $ | 7,612 |  |  | $ | 4,342 |
Tax benefit recognized from stock-based compensation | $ | 2,048 |  |  | $ | 1,899 |  |  | $ | 1,083 |
Schedule of Other Restricted Stock Awards | Time-vested stock award activity for the year ended December 31, 2024 was:
|  | Number of Shares |  | Weighted Average Grant Date Fair Value
Unvested as of December 31, 2023 |  | 97,843 |  | $ | 44.68 |
Granted |  | 83,784 |  |  | $ | 79.30 |
Vested |  | (46,561) |  |  | $ | 45.13 |
Forfeited |  | (15,606) |  | $ | 57.12 |
Unvested as of December 31, 2024 |  | 119,460 |  | $ | 67.16 |
Schedule of Performance Shares Activity | Performance Share award activity for the year ended December 31, 2024 was:
|  | Number of Shares |  | Weighted Average Grant Date Fair Value
Unvested as of December 31, 2023 |  | 168,280 |  | $ | 42.41 |
Granted |  | 45,246 |  |  | $ | 77.54 |
Vested |  | (73,442) |  |  | $ | 42.42 |
Forfeited |  | (29,927) |  | $ | 52.14 |
Unvested as of December 31, 2024 |  | 110,157 |  | $ | 54.20 |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration