XML 80 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity Incentive Plan - Performance share activity (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Performance shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares Outstanding, at beginning of the period 27 0    
Shares Outstanding, granted   47    
Shares Outstanding, vested   (16)    
Shares Outstanding, forfeited   (4)    
Shares Outstanding, at end of the period   27 0  
Weighted Average Grant Date Fair Value, at beginning of the period (in dollars per share) $ 55.29 $ 0    
Weighted Average Grant Date Fair Value, granted (in dollars per share)   55.29    
Weighted Average Grant Date Fair Value, vested (in dollars per share)   55.29    
Weighted Average Grant Date Fair Value, forfeited (in dollars per share)   55.29    
Weighted Average Grant Date Fair Value, at end of the period (in dollars per share)   $ 55.29 $ 0  
Vesting period     3 years  
Performance units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares Outstanding, at beginning of the period 85      
Shares Outstanding, granted 47 34    
Shares Outstanding, vested (21) (27)    
Shares Outstanding, at end of the period 111 85    
Weighted Average Grant Date Fair Value, at beginning of the period (in dollars per share) $ 72.27      
Weighted Average Grant Date Fair Value, granted (in dollars per share) 80.34 $ 68.59    
Weighted Average Grant Date Fair Value, vested (in dollars per share) 90.17 66.96    
Weighted Average Grant Date Fair Value, at end of the period (in dollars per share) $ 72.14 $ 72.27    
Percentage of performance shares paid out 150.00% 106.00% 150.00%  
Vesting period 3 years 3 years    
Performance units and shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares Outstanding, at beginning of the period 32 78 87  
Shares Outstanding, granted 33 28 43  
Shares Outstanding, vested (34) (23) (31)  
Shares Outstanding, forfeited     (21)  
Shares Outstanding, at end of the period 31 32 78 87
Weighted Average Grant Date Fair Value, at beginning of the period (in dollars per share) $ 61.91 $ 72.13 $ 69.61  
Weighted Average Grant Date Fair Value, granted (in dollars per share) 90.17 66.96 63.42  
Weighted Average Grant Date Fair Value, vested (in dollars per share) 69.73 59.91 55.29  
Weighted Average Grant Date Fair Value, forfeited (in dollars per share)     68.79  
Weighted Average Grant Date Fair Value, at end of the period (in dollars per share) $ 83.40 $ 61.91 $ 72.13 $ 69.61
Vesting period 3 years 3 years 3 years 3 years