XML 74 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation (Restricted Stock and Restricted Stock Unit Award Activity) (Details) - $ / shares
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
RSAs    
Number of Shares    
Nonvested at beginning of period (in shares) 54,829  
Granted (in shares) 0  
Vested (in shares) (27,632)  
Forfeited (in shares) 0  
Nonvested at end of period (in shares) 27,197  
Number of Shares    
Granted (in shares) 0  
Vested (in shares) (27,632)  
Forfeited (in shares) 0  
Weighted Average Grant Date Fair Value    
Nonvested at beginning of period (in dollars per share) $ 68.97  
Granted (in dollars per share) 0  
Vested (in dollars per share) 68.97  
Forfeited (in dollars per share) 0  
Nonvested at end of period (in dollars per share) $ 68.97  
PSAs    
Number of Shares    
Nonvested at beginning of period (in shares) 163,181  
Granted (in shares) 0  
Vested (in shares) 0  
Forfeited (in shares) 0  
Nonvested at end of period (in shares) 163,181  
Number of Shares    
Granted (in shares) 0  
Vested (in shares) 0  
Forfeited (in shares) 0  
Weighted Average Grant Date Fair Value    
Nonvested at beginning of period (in dollars per share) $ 36.27  
Granted (in dollars per share) 0  
Vested (in dollars per share) 0  
Forfeited (in dollars per share) 0  
Nonvested at end of period (in dollars per share) $ 36.27  
RSUs    
Number of Shares    
Granted (in shares) 752,246 394,994
Vested (in shares) (249,811)  
Forfeited (in shares) (42,415)  
Number of Shares    
Outstanding at beginning of period (in shares) 652,227  
Granted (in shares) 752,246 394,994
Vested (in shares) (249,811)  
Forfeited (in shares) 42,415  
Outstanding at end of period (in shares) 1,112,247  
Weighted Average Grant Date Fair Value    
Nonvested at beginning of period (in dollars per share) $ 74.59  
Granted (in dollars per share) 37.23  
Vested (in dollars per share) 73.28  
Forfeited (in dollars per share) 55.83  
Nonvested at end of period (in dollars per share) $ 50.33  
PSUs    
Number of Shares    
Granted (in shares) 598,676  
Vested (in shares) (23,477)  
Forfeited (in shares) (55,001)  
Number of Shares    
Outstanding at beginning of period (in shares) 520,986  
Granted (in shares) 598,676  
Vested (in shares) (23,477)  
Forfeited (in shares) 55,001  
Outstanding at end of period (in shares) 1,041,184  
Weighted Average Grant Date Fair Value    
Nonvested at beginning of period (in dollars per share) $ 82.73  
Granted (in dollars per share) 38.80  
Vested (in dollars per share) 78.73  
Forfeited (in dollars per share) 58.90  
Nonvested at end of period (in dollars per share) $ 58.19