XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans and Shareholder Rights Plan - Narrative (Details)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Employee Benefit Plans and Shareholder Rights Plan [Abstract]      
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity  
The following is a summary of our restricted stock and restricted stock unit activity for 2025, 2024 and 2023: 
Number
Weighted
Average
Fair Value
Aggregate
Intrinsic Value
Balance as of December 31, 20222,535,807 $12.18 
Granted753,670 19.14 
Vested(823,785)10.95 $16,232,000 
Forfeited(180,382)13.82 
Balance as of December 31, 20232,285,310 $14.78 
Granted763,180 21.97 
Vested(982,390)12.32 $21,616,000 
Forfeited(60,498)18.29 
Balance as of December 31, 20242,005,602 $18.62 
Granted713,516 22.09 
Vested(728,204)15.17 $16,191,000 
Forfeited(88,740)21.13 
Balance as of December 31, 20251,902,174 $21.34 
  
Defined Benefit Plan Disclosure [Line Items]      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 7 months 6 days    
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent $ 1,800 $ 1,800  
Restricted Stock Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Compensation expense $ 13,000 $ 12,000 $ 11,000
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Awards Vesting at end of Vesting Period 80.00% 78.00% 80.00%
Deferred Compensation, Excluding Share-based Payments and Retirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Deferred Compensation Plan Cash Award Annual Expense $ 12,000 $ 10,000 $ 12,000
Deferred Compensation Plan Cash Award Number of Units 264,767    
Performance Shares [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years    
Maximum [Member] | Performance Shares [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Final Value | $ / shares $ 200    
Minimum [Member] | Performance Shares [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Final Value | $ / shares $ 0    
US 401K Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Cost $ 26,000 24,000 23,000
Foreign Employee Savings Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Cost 16,000 14,000 12,000
Supplemental Employee Retirement Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Cost 3,200 1,900 1,300
Stock Compensation Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense) $ 1,100 $ 2,000 $ (1,400)