XML 100 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Share Based Award Stock Option Activity (Details) - Share-based Payment Arrangement, Option [Member]
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Options, Outstanding, Number | shares 108,140
Granted | shares 0
Exercised | shares (63,197)
Forfeited or expired | shares 0
Options, Outstanding, Number | shares 44,943
Exercisable | shares 44,943
Vested and Expected to Vest | shares 44,943
Options, Outstanding, Weighted Average Exercise Price | $ / shares $ 136.12
Weighted Average Exercise Price | $ / shares 0
Options, Exercises in Period, Weighted Average Exercise Price | $ / shares 96.61
Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value | $ / shares 0
Options, Outstanding, Weighted Average Exercise Price | $ / shares 191.68
Exercise Price Range, Exercisable Options, Weighted Average Exercise Price | $ / shares 191.68
Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price | $ / shares $ 191.68
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 3 years 8 months 15 days
Options, Exercisable, Weighted Average Remaining Contractual Term 3 years 8 months 15 days
Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 3 years 8 months 15 days
Options, Outstanding, Intrinsic Value | $ $ 202
Options, Exercisable, Intrinsic Value | $ 202
Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | $ $ 202