XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.3
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 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2025
Number of Shares        
Non-vested at the beginning of the period (in shares)     1,682 1,682
Granted (in shares) 1 33 1,017  
Vested (in shares)       (631)
Forfeited/cancelled (in shares)       (63)
Non-vested at the end of the period (in shares) 2,039     2,039
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) $ 61.59 $ 62.68 $ 55.08  
Vested (in dollars per share)       39.4
Forfeited/cancelled (in dollars per share)       42.44
Non-vested at the end of the period (in dollars per share) $ 53.09     $ 53.09