XML 85 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Stock and Incentive Compensation Plans - Share-based Compensation Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock compensation expense $ 1,815 $ 2,079
Related tax benefits recognized in net income 381 437
RSA & RSU    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock compensation expense 1,163 1,058
PSU    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock compensation expense 539 915
ESPP    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock compensation expense $ 113 $ 106