XML 148 R131.htm IDEA: XBRL DOCUMENT v3.25.4
Stock-Based Compensation (Schedules of Executive Management Share-based Compensation Activity) (Details) - Performance Shares - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Number of shares        
Shares potentially payable, beginning balance 127,805 138,808 135,941  
Forfeitures (in shares) (39,057) (14,689) (9,035)  
Payments (in shares) (59,180) (77,782) (112,279)  
Grants (in shares) 195,506      
Shares accrued based on performance (in shares) 21,226 81,468 124,181  
Shares potentially payable, ending balance 246,300 127,805 138,808  
Weighted average grant date value per share        
Shares potentially payable, beginning balance (in dollars per share) $ 85.69 $ 84.41 $ 79.11  
Forfeitures (in dollars per share) 87.50 92.02 92.02  
Payments (in dollars per share) 87.62 89.44 86.35  
Shares accrued based on performance (in dollars per share) 88.33 91.80 92.52  
Grants (in dollars per share) 72.45      
Shares potentially payable, ending balance (in dollars per share) $ 79.34 $ 85.69 $ 84.41  
Year-end intrinsic value        
Year-end intrinsic value $ 19,541 $ 10,952 $ 11,717 $ 10,754