XML 47 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - RSAs & Performance-Based RSUs (Details)
3 Months Ended
Mar. 31, 2026
$ / shares
shares
RSAs  
Number of RSA Shares  
Beginning balance (in shares) | shares 76,294
Granted (in shares) | shares 62,875
Vested (in shares) | shares (42,630)
Ending balance (in shares) | shares 96,539
Weighted-Average Grant-Date Fair Value  
Beginning balance (in dollars per share) | $ / shares $ 47.34
Granted (in dollars per share) | $ / shares 46.95
Vested (in dollars per share) | $ / shares 47.18
Ending balance (in dollars per share) | $ / shares $ 47.15
RSUs  
Number of RSA Shares  
Beginning balance (in shares) | shares 184,665
Granted (in shares) | shares 86,281
Performance criteria adjustment (in shares) | shares (20,384)
Vested (in shares) | shares (17,384)
Ending balance (in shares) | shares 233,178
Weighted-Average Grant-Date Fair Value  
Beginning balance (in dollars per share) | $ / shares $ 49.43
Granted (in dollars per share) | $ / shares 46.95
Performance criteria adjustment (in dollars per share) | $ / shares 55.48
Vested (in dollars per share) | $ / shares 55.48
Ending balance (in dollars per share) | $ / shares $ 47.53