XML 32 R10.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Stockholders' Equity [Abstract]      
Deferred income taxes $ (8,173) $ 605 $ (10,622)
Stock appreciation rights exercised (in shares) 603   16,671
Vesting of restricted stock units (in shares) 362,339 345,195 257,423