XML 77 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-based Compensation (Tables)
 12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of the status of stock options and changes during the period
A summary of the status of the Company's stock options as of December 31, 2023, 2022, and 2021 and changes during the years ended December 31, 2023, 2022, and 2021 are as follows:
Year Ended December 31,
202320222021
Options OutstandingWeighted Average
Exercise Price		Options OutstandingWeighted Average
Exercise Price		Options
Outstanding		Weighted
Average
Exercise
Price
Balance at beginning of year313,480 $97.59 394,089 $100.56 761,686 $105.76 
Exercised— — — — (11,314)72.30 
Lapsed or canceled(197,500)84.14 (80,609)112.14 (356,283)112.56 
Balance at end of year115,980 $103.52 313,480 $97.59 394,089 $100.56 
Options exercisable at end of year115,980 $103.52 313,480 $97.59 394,089 $100.56 
Schedule of other share-based compensation, activity
A summary of the Company's restricted stock as of December 31, 2023, 2022, and 2021 and changes during the years ended December 31, 2023, 2022, and 2021 are as follows:
Year Ended December 31,
202320222021
Balance at beginning of year3,758,174 3,459,363 3,337,545 
Granted337,350 314,995 141,515 
Canceled(6,350)(16,184)(19,697)
Balance at end of year4,089,174 3,758,174 3,459,363 
Vested during the year147,915 118,255 122,759 
Compensation expense recorded$7,766,055 $10,133,905 $8,497,054 
Total fair value of restricted stock granted during the year$15,789,540 $16,804,931 $9,214,531