XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

Stock-Based Compensation Plans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Summary of Transactions of the Share Based Compensation Plans | The following table summarizes the transactions of the Company’s share-based compensation plans for the nine months ended September 30, 2023.
|  | Number of shares |  |  | Weighted Average Grant-Date Fair Value |
Nonvested at December 31, 2022 |  |  | 757,040 |  |  | $ | 69.0 |
Granted |  |  | 159,322 |  |  | $ | 94.3 |
Vested |  |  | (208,803 | ) |  | $ | 66.3 |
Forfeited |  |  | (50,911 | ) |  | $ | 77.1 |
Nonvested at September 30, 2023 |  |  | 656,648 |  |  | $ | 75.1 |

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration