XML 35 R28.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Stock-based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Share-Based Payment Arrangement, Recognized Amount [Abstract] |
Schedule of Awards Granted | The following awards were granted during the three and six months ended June 30, 2024 and 2023:
|  | Awards Granted |  |  | Average Grant Date Fair Value |  |  | Awards Granted |  |  | Average Grant Date Fair Value |
|  | Three Months Ended |  |  | Three Months Ended |  |  | Six Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Employee Stock Awards |  |  | 129 |  |  |  | 115 |  |  | $ | 150.60 |  |  | $ | 114.52 |  |  |  | 110,883 |  |  |  | 113,569 |  |  | $ | 156.18 |  |  | $ | 110.02 |
Cash-Settled RSUs |  |  | 494 |  |  |  | 18,853 |  |  | $ | 150.60 |  |  | $ | 114.52 |  |  |  | 34,558 |  |  |  | 66,464 |  |  | $ | 152.56 |  |  | $ | 109.33 |
Total |  |  | 623 |  |  |  | 18,968 |  |  |  |  |  |  |  |  |  | 145,441 |  |  |  | 180,033 |  |  |  |  |  |  |

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + 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 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAllocationAndClassificationInFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration