XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Restricted stock and deferred restricted stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of equity instruments granted (in shares) 46,405 37,520
Grant date fair value of equity instruments granted (in usd per share) $ 44.17 $ 61.10
Unrecognized compensation costs $ 8,981  
Recognition period for unrecognized compensation cost 2 years 2 months 4 days  
Restricted stock and deferred restricted stock | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Service-based restricted stock vesting period 3 years 3 years
Restricted stock and deferred restricted stock | Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares issuable upon exercise of incentive plan awards (in shares) 231,971  
Remaining shares available for issuance (in shares) 931,045  
Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of equity instruments granted (in shares) 56,646 44,433
Grant date fair value of equity instruments granted (in usd per share) $ 51.87 $ 53.69
Performance Shares | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target vesting percentage 150.00%  
Performance Shares | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target vesting percentage 0.00%  
Market-based RSU | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target vesting percentage 200.00%  
Market-based RSU | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Target vesting percentage 0.00%