XML 301 R228.htm IDEA: XBRL DOCUMENT v3.25.4
STOCK-BASED COMPENSATION - Restricted Stock Units Activity (Details) - RSUs and Unrestricted Shares - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Shares      
Nonvested, beginning balance (in shares) 477    
Awarded, including unrestricted shares (in shares) 440 417 268
Vested, including unrestricted shares (in shares) (243)    
Forfeited (in shares) (76)    
Nonvested, ending balance (in shares) 598 477  
Weighted Average Grant Date Fair Value      
Nonvested, beginning balance (in dollars per share) $ 88.37    
Awarded, including unrestricted shares (in dollars per share) 105.04 $ 87.85 $ 88.52
Vested, including unrestricted shares (in dollars per share) 89.63    
Forfeited (in dollars per share) 90.10    
Nonvested, ending balance (in dollars per share) $ 100.13 $ 88.37