XML 81 R69.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Fair Value Assumptions (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Stock options, Number of Shares      
Balance at the beginning of the period (in shares) 29,710    
Exercised (in shares) (3,129)    
Cancelled or forfeited (in shares) (73)    
Balance at the end of the period (in shares) 30,470   29,710
Vested and expected to vest in the future at the end of the period (in shares) 29,381    
Exercisable at the end of the period (in shares) 19,309    
Stock options, Weighted-Average Exercise Price Per Share      
Balance at the beginning of the period (in dollars per share) $ 26.38    
Exercised (in dollars per share) 11.62    
Cancelled or forfeited (in dollars per share) 37.39    
Balance at the end of the period (in dollars per share) 31.04   $ 26.38
Vested and expected to vest in the future at the end of the period (in dollars per share) 30.58    
Exercisable at the end of the period (in dollars per share) $ 24.79    
Weighted-Average Remaining Contractual Term (in years)      
Weighted-Average Remaining Contractual Terms (in years) 5 years 9 months 18 days   5 years
Vested and expected to vest in the future at the end of the period 5 years 7 months 6 days    
Exercisable at the end of the period 4 years    
Aggregate Intrinsic Value      
Balance at the beginning of the period $ 724,651    
Balance at the end of the period 699,802   $ 724,651
Vested and expected to vest in the future at the end of the period 688,532    
Exercisable at the end of the period $ 564,190    
Granted 01/01/23 - 03/31/23      
Stock options, Weighted-Average Exercise Price Per Share      
Granted (in dollars per share) $ 50.82    
Employee Stock Option [Member]      
Weighted-average assumptions used to estimate the fair value of options granted      
Dividend yield (as a percent) 0.00% 0.00%  
Expected volatility (as a percent) 27.60% 27.70%  
Risk-free interest rate (as a percent) 3.70% 2.10%  
Expected term 6 years 3 months 18 days 6 years