XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation, Restricted Shares (Details) - Restricted Shares - 2024 Directors Restricted Stock Plan - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
May 16, 2024
Stock-Based Compensation          
Total shares available for granting under plan 461,640   461,640   500,000
Restricted share activity          
Restricted shares outstanding at the beginning of the period (in shares) 21,840 21,840 21,840    
Restricted shares granted (in shares) 16,520 0      
Shares vested and issued (in shares) (21,840)        
Restricted shares outstanding at the end of the period (in shares) 16,520 21,840 16,520 21,840  
Fair Value at Grant Date          
Fair value at the grant date, restricted shares outstanding at the beginning of the period (in dollars per share) $ 65.96 $ 65.96 $ 65.96    
Fair value of restricted shares vested and issued (in dollars per share) 65.96        
Fair value of restricted shares granted (in dollars per share) 86.88 0      
Fair value at the grant date, restricted shares outstanding at the end of the period (in dollars per share) $ 86.88 $ 65.96 $ 86.88 $ 65.96  
Weighted Average Remaining Amortization Term (in years) 10 months 17 days 1 month 13 days   4 months 9 days  
Total compensation cost related to non-vested restricted shares not yet recognized (in dollars) $ 1.3   $ 1.3