XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Compensation - Schedule of Supplemental Employee Retirement Plan (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
SERP expense $ 3,738 $ 2,484
SERP    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
SERP expense 191 188
Unrealized (loss) gain recorded in SERP liability account $ (1,467) $ 4,100