XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER COMMON SHARE - Shares of common stock underlying RSUs (Details) - RSUs - shares
 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Common Share    
Number of underlying shares 256,740 251,300
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric 41,600 98,994
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric 124,975  
Total 166,575 98,994
Common shares not included in calculation due applicable metric had not been met at measurement dates 90,165 152,306
Number of shares vested 39,811 74,988
Number of shares forfeited 39,811 38
Performance cycle 3 years  
July 16, 2024    
Earnings Per Common Share    
Number of underlying shares 88,250  
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric 2,067  
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric 44,125  
Total 46,192  
Common shares not included in calculation due applicable metric had not been met at measurement dates 42,058  
July 1, 2023    
Earnings Per Common Share    
Number of underlying shares 85,250 85,250
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric 14,373 23,839
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric 42,625  
Total 56,998 23,839
Common shares not included in calculation due applicable metric had not been met at measurement dates 28,252 61,411
July 1, 2022    
Earnings Per Common Share    
Number of underlying shares 83,240 85,350
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric 25,160 35,344
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric 38,225  
Total 63,385 35,344
Common shares not included in calculation due applicable metric had not been met at measurement dates 19,855 50,006
August 3, 2021    
Earnings Per Common Share    
Number of underlying shares   80,700
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric   39,811
Total   39,811
Common shares not included in calculation due applicable metric had not been met at measurement dates   40,889
Number of shares vested 39,811  
Number of shares forfeited 39,811