XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Restricted Stock Units (RSUs) [Member]    
Pretax compensation expense $ 12,043 $ 12,408
Tax benefit 3,175 3,214
Restricted share unit expense, net of tax 8,868 9,194
Performance Shares [Member]    
Pretax compensation expense 6,401 6,001
Tax benefit 1,687 1,554
Restricted share unit expense, net of tax $ 4,714 $ 4,447