XML 42 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Stock-Based Compensation Plans (Tables)

3 Months Ended

Mar. 31, 2024

Summary of Transactions of Company's Stock Option Plans

The following table summarizes the transactions of the Company’s stock-based compensation plans for the three months ended March 31, 2024.

		Number of shares				Weighted Average Grant-Date Fair Value
Nonvested at December 31, 2023			652,891			$	75.2
Granted			135,942			$	130.5
Vested			(160,207	)		$	86.6
Forfeited			(7,151	)		$	83.9
Nonvested at March 31, 2024			621,475			$	84.2

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, 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)(1)
-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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration