XML 61 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Equity Incentive Plans - Additional Information (Details) - USD ($)
9 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Apr. 30, 2019
Apr. 13, 2019
Jun. 30, 2016
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of option outstanding 208,219            
Options outstanding, weighted average exercise price $ 57.39            
Stock Appreciation Rights (SARs)              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 148,152            
Non-options outstanding, weighted average exercise price $ 54.95            
Stock Options and Stock Appreciation Rights              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of option outstanding 356,371 371,994 386,519 414,778      
Options outstanding, weighted average exercise price $ 56.38 $ 56.15 $ 55.82 $ 55.13      
Total unrecognized compensation cost $ 2,389,000            
weighted-average period of recognized 2 years 3 months 10 days            
Restricted Share Awards              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 301 301 1,075 1,075      
Non-options outstanding, weighted average exercise price $ 66.7 $ 66.7 $ 64.03 $ 64.03      
Total unrecognized compensation cost $ 12,000            
weighted-average period of recognized 1 year 1 month 17 days            
Restricted Share Units              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 24,482 14,458 14,833 0      
Non-options outstanding, weighted average exercise price $ 70.44 $ 69 $ 69 $ 0      
Total unrecognized compensation cost $ 1,406,000            
weighted-average period of recognized 3 years 10 months 28 days            
Performance-Based Vesting Restricted Stock Units              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 738 1,107 1,107 0      
Non-options outstanding, weighted average exercise price $ 67.85 $ 67.85 $ 67.85 $ 0      
Total unrecognized compensation cost $ 32,000            
weighted-average period of recognized 1 year 4 months 2 days            
The 2009 Stock Option Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of Shares Authorized         100,000    
Number of shares available for grant           0  
Number of option outstanding 1,767            
Options outstanding, weighted average exercise price $ 36.47            
The 2016 Equity Incentive Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of Shares Authorized             750,000
Number of shares available for grant 163,229            
Number of option outstanding 206,452            
Options outstanding, weighted average exercise price $ 57.57            
The 2016 Equity Incentive Plan [Member] | Stock Appreciation Rights (SARs)              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 148,152            
Non-options outstanding, weighted average exercise price $ 54.95            
The 2016 Equity Incentive Plan [Member] | Restricted Share Awards              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 301            
The 2016 Equity Incentive Plan [Member] | Restricted Share Units              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 24,482            
The 2016 Equity Incentive Plan [Member] | Performance Share Unit Awards              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of non-option outstanding 738