XML 141 R120.htm IDEA: XBRL DOCUMENT v3.25.4
Equity Awards - Restricted Shares Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restricted Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Shares Granted 590,299      
Unrecognized Compensation Cost $ 7.9      
Period for Recognition of Share-based Compensation Cost Not yet Recognized 2 years      
Restricted shares-based compensation expense $ 8.4 $ 5.6 $ 8.9  
Restricted Shares [Member] | Non-employee independent director [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted shares issued related to director fee deferrals 1,242 4,581 3,317  
Service-based restriced shares [Member] | Dividend Equivalent        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease) 134 125 174  
Plan 1 [Member] | Service-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Shares Granted 305,065 297,761 275,515  
Plan 2 [Member] | Service-based restriced shares [Member] | Non-employee independent director [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Shares Granted 36,396 32,544 27,560  
Award requisite service period 1 year      
Plan 3 [Member] | Performance-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Shares Granted 95,023     85,156
Award requisite service period 3 years     3 years
Risk-Free Interest Rate 4.00%     1.88%
Expected Volatility 30.80%     36.50%
Plan 4 [Member] | Performance-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Shares Granted   109,640 95,017  
Plan 7 [Member] | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Shares Granted     8,912  
Award requisite service period     3 years  
Plan 1 - 1 year | Service-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period 1 year      
Plan 1 - 2 year | Service-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period 2 years      
Plan 1 - 3 year | Service-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period 3 years      
3 year EPS CAGR metric [Member] | Minimum [Member] | Plan 3 [Member] | Performance-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Amount of shares earned % of target award 0.00%     0.00%
3 year EPS CAGR metric [Member] | Maximum [Member] | Plan 3 [Member] | Performance-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award percentage earned based on metric over the performance period 50.00%     50.00%
Amount of shares earned % of target award 250.00%     200.00%
Total shareholder return metric [Member] | Plan 5 [Member] | Performance-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease)     86,275  
Total shareholder return metric [Member] | Plan 6 [Member] | Performance-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Unvested Restricted Shares Granted 69,205 50,941 32,430 24,975
Share-based Compensation Arrangement by Share-based Payment Award, Award percentage attained     62.70% 65.40%
Total shareholder return metric [Member] | Maximum [Member] | Plan 3 [Member] | Performance-based restriced shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award percentage earned based on metric over the performance period 50.00%     50.00%