XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Stock-based Employee Compensation, Stock Option Plans, and Deferred Compensation Plan for Directors (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Summary of Option Activity

The table below summarizes the option activity for the three months ended March 31, 2024:

						Number of Shares						Weighted Average Exercise Price per share						Aggregate Intrinsic Value
Outstanding at January 1						1,820,000						$	49.41					$	1,197,380
Granted						—						—						—
Exercised						—						—						—
Expired/Forfeited						(240,625)						52.41						—
Outstanding at March 31						1,579,375						48.95						1,008,150
Exercisable at March 31						997,375						52.15						141,000

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in stock options.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfStockOptionsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration