XML 82 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Equity Incentive Program - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period       3 years
Total stock based compensation expense, before tax $ 0 $ 100 $ 0 $ 569
Stock Appreciation Rights (SARs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity awards issued during period (in shares)     283,082 352,460
Fair value per share at date of grant (in dollars per share)     $ 66.39 $ 51.17
Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity awards issued during period (in shares)     34,458 42,876
Fair value per share at date of grant (in dollars per share)     $ 318.38 $ 287.62
Award vesting period     3 years  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity awards issued during period (in shares)     57,625 81,883
Fair value per share at date of grant (in dollars per share)     $ 202.33 $ 160.11