XML 61 R45.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounting for Stock Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Summary of Recognized and Unrecognized Stock-based Compensation Expense | The total recognized and unrecognized stock based compensation expense is as follows:
Stock Based Compensation Expense |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | Unrecognized Stock Based Compensation Expense at December 31, 2024 |  |  | Remaining Weighted Average Vesting Period |
RSUs |  | $ | 6,871 |  |  | $ | 6,216 |  |  | $ | 5,551 |  |  | $ | 7,395 |  |  |  | 1.92 |
PSUs |  |  | 2,454 |  |  |  | 4,661 |  |  |  | 954 |  |  |  | 7,795 |  |  |  | 1.98 |
Restricted Stock |  |  | 1,115 |  |  |  | 878 |  |  |  | 888 |  |  |  | 402 |  |  |  | 0.37 |
SARs |  |  | (8 | ) |  |  | (128 | ) |  |  | (794 | ) |  |  | — |  |  |  | — |
Total stock based compensation |  | $ | 10,432 |  |  | $ | 11,627 |  |  | $ | 6,599 |  |  | $ | 15,592 |  |  |  | 1.91 |
Summary of PSU Activity | The following table summarizes PSU activity during the years ended December 31, 2024, 2023 and 2022:
Unvested Performance Stock Units |  | Performance Stock Unit Shares |  |  | Weighted-Average Grant Date Fair Value |
Outstanding at December 31, 2021 |  |  | 319,336 |  |  | $ | 57.27 |
Granted |  |  | 106,604 |  |  |  | 75.57 |
Performance Adjustment |  |  | 42,746 |  |  |  | 58.30 |
Vested |  |  | (133,477 | ) |  |  | 52.34 |
Forfeited |  |  | (14,760 | ) |  |  | 65.02 |
Outstanding at December 31, 2022 |  |  | 320,449 |  |  | $ | 62.90 |
Granted |  |  | 153,121 |  |  |  | 65.90 |
Performance Adjustment |  |  | (59,928 | ) |  |  | 33.90 |
Vested |  |  | (59,928 | ) |  |  | 49.25 |
Forfeited |  |  | (28,737 | ) |  |  | 65.97 |
Outstanding at December 31, 2023 |  |  | 324,977 |  |  | $ | 74.10 |
Granted |  |  | 235,388 |  |  |  | 60.68 |
Performance Adjustment |  |  | (52,856 | ) |  |  | 79.49 |
Vested |  |  | (27,850 | ) |  |  | 92.44 |
Forfeited |  |  | (199,818 | ) |  |  | 61.35 |
Outstanding at December 31, 2024 |  |  | 279,841 |  |  | $ | 63.30 |
Restricted Stock Activity | The following table summarizes restricted stock activity during the years ended December 31, 2024, 2023 and 2022:
Unvested Restricted Stock |  | Shares |  |  | Weighted-Average Grant Date Fair Value |
Outstanding at December 31, 2021 |  |  | 11,376 |  |  | $ | 70.33 |
Granted |  |  | 13,600 |  |  |  | 73.54 |
Vested |  |  | (11,376 | ) |  |  | 70.33 |
Forfeited |  |  | — |  |  |  | — |
Outstanding at December 31, 2022 |  |  | 13,600 |  |  | $ | 73.54 |
Granted |  |  | 17,923 |  |  |  | 56.96 |
Vested |  |  | (11,900 | ) |  |  | 73.54 |
Forfeited |  |  | (1,700 | ) |  |  | 73.54 |
Outstanding at December 31, 2023 |  |  | 17,923 |  |  | $ | 56.96 |
Granted |  |  | 21,296 |  |  |  | 50.72 |
Vested |  |  | (17,923 | ) |  |  | 56.96 |
Forfeited |  |  | — |  |  |  | — |
Outstanding at December 31, 2024 |  |  | 21,296 |  |  | $ | 50.72 |
SARs Activity | The following table summarizes SARs activity during the years ended December 31, 2024, 2023 and 2022:
Stock Appreciation Rights |  | Shares |  |  | Weighted-Average Exercise Price |  |  | Weighted-Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
Outstanding at December 31, 2021 |  |  | 55,600 |  |  | $ | 41.15 |  |  |  | 1.28 |  |  | $ | 2,544 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | (40,850 | ) |  |  | 42.27 |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |
Outstanding at December 31, 2022 |  |  | 14,750 |  |  | $ | 38.05 |  |  |  | 1.15 |  |  | $ | 402 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | (12,500 | ) |  |  | 38.05 |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |
Outstanding at December 31, 2023 |  |  | 2,250 |  |  | $ | 38.05 |  |  |  | 0.15 |  |  | $ | 32 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | (2,250 | ) |  |  | 38.05 |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |
Outstanding at December 31, 2024 |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |
Exercisable at December 31, 2024 |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |
Summary of Stock Option Activity | The following table summarizes stock option activity during the years ended December 31, 2024, 2023 and 2022:
Options |  | Shares |  |  | Weighted-Average Exercise Price |  |  | Weighted-Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
Outstanding at December 31, 2021 |  |  | 206,750 |  |  | $ | 36.72 |  |  |  | 2.60 |  |  | $ | 10,375 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | (44,116 | ) |  |  | 37.87 |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |
Outstanding at December 31, 2022 |  |  | 162,634 |  |  | $ | 36.41 |  |  |  | 2.68 |  |  | $ | 8,212 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | (6,450 | ) |  |  | 40.79 |  |  |  |  |  |  |
Forfeited |  |  | (16,500 | ) |  | $ | 41.59 |  |  |  |  |  |  |
Outstanding at December 31, 2023 |  |  | 139,684 |  |  | $ | 35.59 |  |  |  | 0.90 |  |  | $ | 2,342 |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | (139,684 | ) |  |  | 35.59 |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |
Outstanding at December 31, 2024 |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |
Exercisable at December 31, 2024 |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |
RSU |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |
Restricted Stock Activity | The following table summarizes RSU activity during the years ended December 31, 2024, 2023 and 2022:
Unvested Restricted Stock Units |  | Time Vesting Shares |  |  | Weighted-Average Grant Date Fair Value |
Outstanding at December 31, 2021 |  |  | 193,626 |  |  | $ | 56.02 |
Granted |  |  | 117,507 |  |  |  | 66.86 |
Vested |  |  | (95,692 | ) |  |  | 49.85 |
Forfeited |  |  | (13,863 | ) |  |  | 70.52 |
Outstanding at December 31, 2022 |  |  | 201,578 |  |  | $ | 64.27 |
Granted |  |  | 136,964 |  |  |  | 58.68 |
Vested |  |  | (82,695 | ) |  |  | 59.43 |
Forfeited |  |  | (23,986 | ) |  |  | 59.47 |
Outstanding at December 31, 2023 |  |  | 231,861 |  |  | $ | 63.19 |
Granted |  |  | 184,959 |  |  |  | 54.20 |
Vested |  |  | (129,477 | ) |  |  | 64.55 |
Forfeited |  |  | (84,682 | ) |  |  | 57.71 |
Outstanding at December 31, 2024 |  |  | 202,661 |  |  | $ | 56.35 |

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 1D -Publisher FASB -URI https://asc.fasb.org/1943274/2147480483/718-10-35-1D Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480483/718-10-35-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iv) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(v) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |