XML 117 R103.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Subsequent Events (Details) - shares |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 15, 2025 | Feb. 12, 2025 | Feb. 14, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Restricted Stock |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares granted (in shares) |  |  |  | 708,000 | 674,000 | 748,000
Restricted Stock | Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares granted (in shares) |  | 580,057 |  |  |  |
Vesting period | 4 years | 4 years |  |  |  |
Restricted Stock | Subsequent Event | New Employees |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares granted (in shares) | 46,182 |  |  |  |  |
Performance Shares |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares granted (in shares) |  |  | 73,588 | 74,000 | 85,000 |
Vesting period |  |  |  | 3 years |  |
Performance period |  |  | 3 years |  |  |
Performance Shares | Officer |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares granted (in shares) |  |  | 66,433 |  |  |
Performance Shares | Subsequent Event |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares granted (in shares) |  | 79,859 |  |  |  |
Vesting period |  | 3 years |  |  |  |
Performance period |  | 3 years |  |  |  |
Performance Shares | Subsequent Event | Officer |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Shares granted (in shares) |  | 74,421 |  |  |  |

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- Definition Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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- Details
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