XML 148 R121.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Benefit Plans - Awards Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restricted Stock Units (RSUs)      
Restricted Stock Award and Restricted Stock Unit Activity      
Nonvested at the beginning of the period (in shares) 932,728    
Granted (in shares) 192,362    
Vested (in shares) (337,274)    
Forfeited (in shares) (7,335)    
Nonvested at the end of the period (in shares) 780,481 932,728  
Weighted Average Grant-Date Fair Value      
Nonvested at the beginning of the period (in dollars per share) $ 54.16    
Granted (in dollars per share) 84.59 $ 61.26 $ 56.46
Vested (in dollars per share) 48.49    
Forfeited (in dollars per share) 54.81    
Nonvested at the end of the period (in dollars per share) $ 64.03 $ 54.16  
Performance Restricted Stock Units      
Restricted Stock Award and Restricted Stock Unit Activity      
Nonvested at the beginning of the period (in shares) 677,856    
Granted (in shares) 478,324    
Vested (in shares) (404,114)    
Forfeited (in shares) 0    
Nonvested at the end of the period (in shares) 752,066 677,856  
Weighted Average Grant-Date Fair Value      
Nonvested at the beginning of the period (in dollars per share) $ 64.62    
Granted (in dollars per share) 94.56 $ 71.34 62.89
Vested (in dollars per share) 41.91    
Forfeited (in dollars per share) 0    
Nonvested at the end of the period (in dollars per share) $ 72.39 $ 64.62  
Performance restricted stock units expected to vest (in shares) 157,854    
ABV Performance Restricted Stock Units      
Restricted Stock Award and Restricted Stock Unit Activity      
Granted (in shares) 118,086    
Weighted Average Grant-Date Fair Value      
Granted (in dollars per share) $ 44.01    
Performance Restricted Stock Units, Tied to Relative TSR      
Restricted Stock Award and Restricted Stock Unit Activity      
Granted (in shares) 177,130    
Weighted Average Grant-Date Fair Value      
Granted (in dollars per share) $ 60.06    
Excluded due to nonperformance (in shares) 295,216    
Restricted Stock Awards      
Restricted Stock Award and Restricted Stock Unit Activity      
Nonvested at the beginning of the period (in shares) 38,464    
Granted (in shares) 21,413    
Vested (in shares) (38,464)    
Forfeited (in shares) 0    
Nonvested at the end of the period (in shares) 21,413 38,464  
Weighted Average Grant-Date Fair Value      
Nonvested at the beginning of the period (in dollars per share) $ 52.26    
Granted (in dollars per share) 77.54 $ 52.26 $ 59.47
Vested (in dollars per share) 52.26    
Forfeited (in dollars per share) 0    
Nonvested at the end of the period (in dollars per share) $ 77.54 $ 52.26