XML 148 R119.htm IDEA: XBRL DOCUMENT v3.25.4
Shareholders' Equity and Share-Based Compensation - Narrative (Details)
1 Months Ended 12 Months Ended
May 31, 2024
shares
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2012
May 13, 2025
USD ($)
May 25, 2022
USD ($)
Dec. 31, 1996
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares reacquired during period (in shares) | shares   497,226 256,159          
Percentage of outstanding shares reacquired   1.20% 0.60%          
Shares reacquired during period, value | $     $ 20,800,000 $ 8,500,000        
Share price of treasury stock acquired during period (in usd per share) | $ / shares     $ 41.85 $ 33.33        
Accumulated shares purchased (in shares) | shares   1,192,420            
Average cost per share (in usd per share) | $ / shares   $ 37.31            
Remaining authorized repurchase amount | $   $ 55,500,000            
Treasury stock (in shares) | shares   26,664,472 26,167,246          
Preferred stock, shares authorized (in shares) | shares   1,000,000 1,000,000         1,000,000
Preferred stock, par value (in usd per share) | $ / shares   $ 0.001 $ 0.001         $ 0.001
Fungible share pool, grant of full value share conversion ratio         2.5      
Intrinsic value | $ / shares   0            
Weighted average exercise prices of vested and exercisable options (in usd per share) | $ / shares   40.43 $ 40.78 $ 38.98        
Share price (in usd per share) | $ / shares   $ 46.18            
Aggregate intrinsic value of vested options | $   $ 8,800,000            
Aggregate intrinsic value of options | $   $ 5,500,000            
Minimum | Employee stock option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period   4 years            
Minimum | RSUs related to incentive compensation                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period   1 year            
Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period   10 years            
Maximum | RSUs related to incentive compensation                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period   3 years            
2022 program                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Authorized repurchase amount | $           $ 50,000,000    
2015 program                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Authorized repurchase amount | $             $ 50,000,000  
2010 program                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Amended increase in shares reserved for issuance (in shares) | shares 3,000,000              
Shares available for grant (in shares) | shares   2,674,563