XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Share Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Payment Arrangement, Cost by Plan The Company recognized $3.7 million and $6.9 million, respectively, of share-based compensation expense in its Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2025, compared to $4.2 million and $8.1 million, respectively,
Schedule Of Monte Carlo Option Pricing Model And The Assumptions These PSUs are valued using a Monte Carlo simulation on the grant date and had a grant-date fair value of $150.90 per unit, which was developed based on the assumptions set forth in the table below:
2025
Grants
Risk-free interest rate3.96%
Dividend yield1.51%
Expected term (years)3.0