XML 119 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK OPTIONS, RESTRICTED STOCK, RESTRICTED STOCK UNITS, AND DEFERRED COMPENSATION (Details 6)
shares in Thousands
 31 Months Ended
Dec. 31, 2023
shares
Share-Based Payment Arrangement [Abstract]  
Initial reserve – May 19, 2021 225,000
Time-based restricted stock units - officer (39,395)
Performance-based restricted stock units – officer (48,613) [1]
Restricted stock – officer (2,666)
Restricted stock – director (28,413)
Remaining reserve – December 31, 2024 105,913
[1] Performance-based restricted stock units are initially granted and expensed at target levels; however, they are reserved at maximum levels. The maximum level for 2024 was 91,361.