XML 119 R97.htm IDEA: XBRL DOCUMENT v3.25.4
Equity Compensation Plans - Additional Information (Details) - USD ($)
shares in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award              
Shares available for future awards (in shares)       1.5      
Compensation expense       $ 8,900,000 $ 9,100,000 $ 8,800,000  
Related income tax benefit       $ 2,200,000 2,500,000 2,400,000  
Over $80.00 and under $100.00              
Share-based Compensation Arrangement by Share-based Payment Award              
Award vesting period       3 years      
Over $100.00 and under $120.00              
Share-based Compensation Arrangement by Share-based Payment Award              
Award vesting period       3 years      
Under $80.00              
Share-based Compensation Arrangement by Share-based Payment Award              
Award vesting period       3 years      
Over $120.00 and under $140.00              
Share-based Compensation Arrangement by Share-based Payment Award              
Award vesting period       3 years      
Restricted Share Units              
Share-based Compensation Arrangement by Share-based Payment Award              
Award vesting period       3 years      
Unrecognized compensation cost       $ 5,500,000      
Unrecognized compensation cost, period for recognition       1 year 9 months 18 days      
Performance Shares              
Share-based Compensation Arrangement by Share-based Payment Award              
Unrecognized compensation cost       $ 6,000,000.0      
Unrecognized compensation cost, period for recognition       1 year 8 months 12 days      
Award performance period       3 years      
Compensation expense       $ 4,500,000 3,100,000 600,000  
Related income tax benefit       1,100,000 800,000 200,000  
Employee Stock Option              
Share-based Compensation Arrangement by Share-based Payment Award              
Unrecognized compensation cost       $ 3,100,000      
Expiration period       10 years      
Percentage of fair market value on the date of grant       100.00%      
Key Employees | Employee Stock Option              
Share-based Compensation Arrangement by Share-based Payment Award              
Award vesting period 3 years 3 years 3 years        
Award performance period 3 years 3 years 3 years        
Key Employees | Cash-Settled Awards              
Share-based Compensation Arrangement by Share-based Payment Award              
Compensation expense       $ 2,500,000 9,100,000    
Non-Employee Director              
Share-based Compensation Arrangement by Share-based Payment Award              
Cash payments to settle phantom shares         0 0 $ 0
Non-Employee Director | Phantom Shares              
Share-based Compensation Arrangement by Share-based Payment Award              
Compensation expense       1,300,000 1,100,000 1,200,000  
Value of award received       $ 125,000 $ 125,000 $ 110,000