XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Stock Options and Other Equity-Based Incentive Instruments (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Restricted Stock Unit (RSU) Activity
Activity related to restricted stock unit awards during the nine months ended September 30, 2025 is summarized in the following table:
Service
Condition
Vesting RSUs
Market Plus
Service
Condition
Vesting RSUs
Outstanding at December 31, 2024152,572 144,715 
RSUs granted81,060 49,692 
RSUs added through dividend and performance credits3,585 — 
RSUs released(75,845)(7,911)
RSUs forfeited(7,593)(8,628)
Outstanding at September 30, 2025153,779 177,868