v3.26.3
Note 3 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2026

   

2025

   

2026

   

2025

 

Restricted share units:

 

Pretax compensation expense

  $ 15,007     $ 15,423     $ 41,067     $ 41,968  

Tax benefit

    3,846       4,047       10,525       11,012  

Restricted share unit expense, net of tax

  $ 11,161     $ 11,376     $ 30,542     $ 30,956  
   

Performance share units:

 

Pretax compensation expense

  $ 6,451     $ 5,164     $ 18,475     $ 16,727  

Tax benefit

    1,653       1,355       4,735       4,389  

Performance share unit expense, net of tax

  $ 4,798     $ 3,809     $ 13,740     $ 12,338