XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION - Restricted stock units and performance share units (Details) - Restricted Stock Units, and Performance Share Units - $ / shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Number of Shares      
Non-vested at the beginning of the period (in shares)   1,682 1,682
Granted (in shares) 33 1,017  
Vested (in shares)     (620)
Forfeited/cancelled (in shares)     (48)
Non-vested at the end of the period (in shares) 2,064   2,064
Weighted-Average Grant-Date Fair Value      
Non-vested at the beginning of the period (in dollars per share)   $ 46.16 $ 46.16
Granted (in dollars per share) $ 62.68 $ 55.08  
Vested (in dollars per share)     39.25
Forfeited/cancelled (in dollars per share)     37.99
Non-vested at the end of the period (in dollars per share) $ 53.08   $ 53.08