v3.25.2
Note 3 - Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended

June 30,

   

Six Months Ended

June 30,

 
   

2025

   

2024

   

2025

   

2024

 

Restricted share units:

 

Pretax compensation expense

  $ 14,502     $ 13,409     $ 26,545     $ 25,817  

Tax benefit

    3,882       3,540       7,106       6,816  

Restricted share unit expense, net of tax

  $ 10,620     $ 9,869     $ 19,439     $ 19,001  

Performance share units:

 

Pretax compensation expense

  $ 5,162     $ 5,746     $ 11,562     $ 11,747  

Tax benefit

    1,382       1,517       3,095       3,101  

Performance share unit expense, net of tax

  $ 3,780     $ 4,229     $ 8,467     $ 8,646