XML 101 R62.htm IDEA: XBRL DOCUMENT v3.23.2
EQUITY COMPENSATION - Summary Of Options Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Options    
Exercised (in shares) (2,972,093)  
Aggregate Intrinsic Value    
Net cash proceeds from exercises of stock options $ 53,100  
Options    
Equity compensation    
Shares purchased (in shares) 1  
Term of option 10 years  
Options    
Balance at the beginning of the period (in shares) 5,170,219  
Exercised (in shares) (3,249,192)  
Expired (in shares) 0  
Forfeited (in shares) 0  
Balance at the end of the period (in shares) 1,921,027 5,170,219
Options, Exercisable at the end of the period (in shares) 1,921,027  
Weighted Average Exercise Price    
Balance at the beginning of the period (in dollars per shares) $ 19.00  
Exercised (in dollars per shares) 19.00  
Expired (in dollars per shares) 0  
Forfeited (in dollars per shares) 0  
Balance at the end of the period (in dollars per shares) 19.00 $ 19.00
Weighted average exercise price, Exercisable at the end of the period (in dollars per shares) $ 19.00  
Weighted Average Remaining Life (in years)    
Weighted average remaining life 9 months 18 days 1 year 3 months 18 days
Exercisable at the end of the period 9 months 18 days  
Aggregate Intrinsic Value    
Outstanding intrinsic value $ 149,475 $ 255,616
Exercisable 149,475  
Tax benefits of exercises $ 30,900