XML 106 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Equity - Schedule of Activity of Nonvested Awards (Details) - $ / shares
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2025
Restricted Stock    
Number of Shares    
Balance at the beginning (in shares)   29,751
Granted (in shares)   0
Vested (in shares)   22,777
Forfeited (in shares)   2,705
Balance at the ending (in shares) 29,751 4,269
Weighted Average Grant Date Fair Value (per share)    
Nonvested awards, beginning balance (in dollars per share)   $ 177.12
Granted (in dollars per share)   0
Vested (in dollars per share)   178.94
Forfeited (in dollars per share)   165.66
Nonvested awards, ending balance (in dollars per share) $ 177.12 $ 174.72
Restricted Stock Units (RSUs)    
Number of Shares    
Balance at the beginning (in shares)   68,630
Granted (in shares) 9,820 84,479
Vested (in shares)   32,004
Forfeited (in shares)   10,059
Balance at the ending (in shares) 68,630 111,046
Weighted Average Grant Date Fair Value (per share)    
Nonvested awards, beginning balance (in dollars per share)   $ 182.90
Granted (in dollars per share)   125.35
Vested (in dollars per share)   154.21
Forfeited (in dollars per share)   151.42
Nonvested awards, ending balance (in dollars per share) $ 182.90 $ 150.24
Performance stock units    
Number of Shares    
Balance at the beginning (in shares)   55,693
Granted (in shares)   56,347
Vested (in shares)   0
Forfeited (in shares)   7,967
Balance at the ending (in shares) 55,693 104,073
Weighted Average Grant Date Fair Value (per share)    
Nonvested awards, beginning balance (in dollars per share)   $ 216.51
Granted (in dollars per share)   139.67
Vested (in dollars per share)   0
Forfeited (in dollars per share)   120.62
Nonvested awards, ending balance (in dollars per share) $ 216.51 $ 195.42