XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share And Share Awards Summary Of Share-Based Award Transactions (Details) - SARs - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, SARS, Outstanding [Roll Forward]              
Number Of Shares, Outstanding Beginning Balance   39   35 39 35  
Number Of Shares, SARs granted 4 1 5 0 5 10  
Number Of Shares, SARS exercised         (2) (6)  
Number Of Shares, Outstanding Ending Balance 42       42 39 35
Number Of Shares, Exercisable as of June 30, 2023 30       30    
Number Of Shares, Unvested as of June 30, 2023 12       12    
Share-based Compensation Arrangement by Share-based Payment Award, SARs, Outstanding, Weighted Average Exercise Price [Roll Forward]              
Weighted Average Exercise Price, Outstanding Beginning Balance   $ 159.39   $ 150.36 $ 159.39 $ 150.36  
Weighted Average Exercise Price, SARs granted         142.88 155.16  
Weighted Average Exercise Price, SARS exercised         93.87 94.44  
Weighted Average Exercise Price, Outstanding Ending Balance $ 160.83       160.83 $ 159.39 $ 150.36
Weighted Average Exercise Price, Exercisable as of June 30, 2023 168.30       168.30    
Weighted Average Exercise Price, Unvested as of June 30, 2023 $ 142.46       $ 142.46    
Average Remaining Contractual Term, Outstanding Beginning Balance         4 years 2 months 8 days 4 years 1 month 6 days 3 years 11 months 15 days
Average Remaining Contractual Term, Outstanding Ending Balance         4 years 2 months 8 days 4 years 1 month 6 days 3 years 11 months 15 days
Average Remaining Contractual Term, Exercisable as of June 30, 2023         3 years 6 months 25 days    
Average Remaining Contractual Term, Unvested as of June 30, 2023         5 years 8 months 15 days    
Aggregate Intrinsic Value, Outstanding Beginning Balance   $ 243   $ 1,643 $ 243 $ 1,643  
Aggregate Intrinsic Value, Outstanding Ending Balance $ 127       127 $ 243 $ 1,643
Aggregate Intrinsic Value, Exercisable as of June 30, 2023 84       84    
Aggregate Intrinsic Value, Unvested as of June 30, 2023 $ 43       $ 43