v3.26.1
Note 3 - Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended

June 30,

   

Six Months Ended

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Restricted share units:

 

Pretax compensation expense

  $ 13,954     $ 14,502     $ 26,060     $ 26,545  

Tax benefit

    3,568       3,882       6,664       7,106  

Restricted share unit expense, net of tax

  $ 10,386     $ 10,620     $ 19,396     $ 19,439  

Performance share units:

 

Pretax compensation expense

  $ 6,082     $ 5,162     $ 12,024     $ 11,562  

Tax benefit

    1,555       1,382       3,075       3,095  

Performance share unit expense, net of tax

  $ 4,527     $ 3,780     $ 8,949     $ 8,467