XML 92 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant (in shares) 4.9    
Employee Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Tax benefit from exercise of stock-based awards $ 300 $ 700 $ 1,200
Employee Stock | LTIP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation expense $ 24,500 $ 22,900 $ 18,100
Restricted Stock Units (RSU)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Granted (in dollars per share) $ 46.42 $ 46.73 $ 43.19
Fair value of vested $ 12,300 $ 8,700 $ 10,100
Unrecognized compensation expense $ 23,300    
Weighted average period over which unrecognized compensation cost is expected to be recognized 2 years    
Performance Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in dollars per share) $ 46.47 $ 46.74 $ 44.20
Fair value of vested $ 7,500 $ 9,200 $ 5,900
Unrecognized compensation expense $ 4,000    
Weighted average period over which unrecognized compensation cost is expected to be recognized 1 year 7 months 6 days    
Payout percentage, assumption 100.00%    
Performance Stock Units | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Payout percentage 0.00%    
Performance Stock Units | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 3 years    
Payout percentage 200.00%    
Performance Shares, Three-Year Performance Period      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period 3 years