XML 158 R134.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Compensation and Benefit Plans - Schedule of Stock Unit Activity (Footnote) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Units Reclassified From Liability-Classified Awards   436    
Chief Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 153,080 168,950 147,058  
Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 315,165 421,074 373,614  
Intrinsic value of stock units vested $ 7.4 $ 6.5 $ 2.2  
Total intrinsic value of stock units vested $ 9.3 $ 4.3 $ 2.5  
Unvested stock units (in shares) 696,325 756,938 603,889 416,226
Weighted average remaining contractual term of share units outstanding (years) 1 year 9 months 18 days      
Market-based Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unvested stock units (in shares) 385,690      
Net aggregate intrinsic value of stock awards outstanding $ 9.5      
Equity-Settled Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)   57,187    
Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 89,664      
Over Three Years | Equity-Settled Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)   5,641    
Over Four Years | Equity-Settled Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)   51,546    
Vesting percentage of awards (percentage) 25.00%