XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
May 06, 2025
shares
May 06, 2024
Officer
Employee
Jan. 29, 2024
Officer
May 01, 2023
Employee
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Stock-Based Compensation [Abstract]            
Number of retiring key employees receiving accelerated vesting period | Employee       1    
Number of retiring officers receiving accelerated vesting period | Officer   1 1      
Number of key employees receiving accelerated vesting period | Employee   1        
LTIP [Member]            
Stock-Based Compensation [Abstract]            
Maximum number of shares of common stock subject to awards that may be granted to a participant per calendar year (in shares)         10,000  
Additional shares authorized (in shares) 150,000          
Term of plan         10 years  
Restricted Stock [Member] | LTIP [Member]            
Number of Shares [Roll Forward]            
Nonvested at beginning of the year (in shares)         8,117 8,944
Granted (in shares)         8,537 6,666
Vested (in shares)         (6,989) (6,701)
Forfeited (in shares)         (12) (792)
Nonvested at end of the year (in shares)         9,653 8,117
Grant Date Weighted Average Fair Value [Abstract]            
Nonvested at beginning of the year (in dollars per share) | $ / shares         $ 38.62 $ 42.32
Granted (in dollars per share) | $ / shares         34.22 36.82
Vested (in dollars per share) | $ / shares         36.7 41.35
Forfeited (in dollars per share) | $ / shares         42.22 42.2
Nonvested at the end of the year (in dollars per share) | $ / shares         $ 36.11 $ 38.62
Stock-Based Compensation Expense [Abstract]            
Stock-based compensation expense | $         $ 262 $ 246
Recognized tax benefits related to stock-based compensation expense | $         71 68
Fair value of vested shares | $         256 $ 277
Stock-based compensation expense not yet recognized | $         $ 349  
Period of recognition         3 years  
Restricted Stock [Member] | Officers and Key Employees [Member] | LTIP [Member]            
Stock-Based Compensation [Abstract]            
Vesting period         3 years  
Restricted Stock [Member] | Granted in 2021, 2022 and 2023 [Member] | Key Employee Retiring in 2024 [Member] | LTIP [Member]            
Stock-Based Compensation [Abstract]            
Vesting period         3 years  
Restricted Stock [Member] | Granted in 2022 and 2023 [Member] | Officer Retiring in 2024 [Member] | LTIP [Member]            
Stock-Based Compensation [Abstract]            
Vesting period         3 years  
Restricted Stock [Member] | Granted on May 6, 2024 [Member] | Officers and Key Employees [Member] | LTIP [Member]            
Stock-Based Compensation [Abstract]            
Vesting period         3 years  
Restricted Stock [Member] | Granted on May 6, 2024 [Member] | Officer Retiring in 2024 [Member] | LTIP [Member]            
Stock-Based Compensation [Abstract]            
Vesting period         3 years  
Restricted Stock [Member] | Granted on May 5, 2025 [Member] | Officers and Key Employees [Member] | LTIP [Member]            
Stock-Based Compensation [Abstract]            
Vesting period         3 years