XML 103 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity Compensation Plans - Stock-Based Compensation Expense (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]      
Stock-based compensation expense $ 33,564 $ 28,990 $ 27,243
Total compensation cost related to unvested awards not yet recognized $ 41,200    
Stock based compensation expense period 3 years    
Deferred income tax benefit related to stock-based compensation expense $ 6,900 6,000 5,700
Income tax benefit realized for the tax deductions from stock-based compensation $ 5,300 $ 4,800 $ 4,500