XML 75 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation and Employee Benefit Plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Aug. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Compensation Related Costs [Line Items]        
Employee benefit and share-based payment arrangement, noncash $ 27,863      
Vesting period   3 years 3 years  
Stock-based compensation   $ 134,635 $ 126,686 $ 99,821
Shares issued under ESPP   78,000 79,000 32,000
Total liabilities under deferred plan   $ 36,509    
401(k) Defined Contribution Plan        
Compensation Related Costs [Line Items]        
Period of service before an employee is eligible for contribution   1 year    
Employer matching contribution, percentage on first 3%   100.00%    
Percentage of employees' gross pay for which the employer contributes a matching contribution of 100%   3.00%    
Employer matching contribution, percentage on next 2%   50.00%    
Percentage of employees' gross pay for which the employer contributes a matching contribution of 50%   2.00%    
Company matching contributions   $ 16,523 $ 13,821 $ 12,923
Deferred Compensation Plan        
Compensation Related Costs [Line Items]        
Total liabilities under deferred plan   $ 36,509 $ 27,178  
Employer matching contribution, percentage on first 3%   100.00%    
Percentage of employees' gross pay for which the employer contributes a matching contribution of 100% under the deferred plan   3.00%    
Employer matching contribution, percentage on next 2%   50.00%    
Percentage of employees' gross pay for which the employer contributes a matching contribution of 50% under the deferred plan   2.00%    
Employee Stock Purchase Plan (ESPP)        
Compensation Related Costs [Line Items]        
Period of service before an employee is eligible for contribution   1 year    
ESPP employee contribution, percentage   15.00%    
Purchase price percentage of lower of fair market value on first and last trading days of each offering period   92.50%    
Common stock authorized and reserved for ESPP (in shares)   12,500,000    
Common stock authorized for issuance but not yet issued for ESPP (in shares)   12,311,000    
2022 Stock Incentive Plan        
Compensation Related Costs [Line Items]        
Common stock authorized and reserved for issuances (in shares)   121,571,000    
Common stock remaining available for future issuance (in shares)   105,569,000    
RSUs        
Compensation Related Costs [Line Items]        
Unearned compensation   $ 88,093    
Weighted average period   1 year 3 months 18 days    
Grant date fair value   $ 53.67 $ 33.32 $ 31.19
Shares vested, fair value   $ 49,672 $ 39,464 $ 33,959
Vested (in shares)   948,000    
RSUs | Executive Officer        
Compensation Related Costs [Line Items]        
Stock-based compensation   $ 17,080    
RSUs | Tranche One        
Compensation Related Costs [Line Items]        
Vesting period   2 years    
RSUs | Tranche One | Executive Officer        
Compensation Related Costs [Line Items]        
Vesting period 1 year      
RSUs | Tranche Two        
Compensation Related Costs [Line Items]        
Vesting period   3 years    
RSUs | Tranche Two | Executive Officer        
Compensation Related Costs [Line Items]        
Vesting period 2 years      
RSUs | Share-Based Payment Arrangement, Tranche Three | Executive Officer        
Compensation Related Costs [Line Items]        
Vesting period 3 years      
SOSARs        
Compensation Related Costs [Line Items]        
Total intrinsic value of SOSARs exercised   $ 177,274 $ 142,830 $ 77,124
Unearned compensation   $ 22,865    
Weighted average period   1 year 6 months    
Expiration period   7 years    
Performance Shares        
Compensation Related Costs [Line Items]        
Vesting period   3 years 3 years 3 years
Unearned compensation   $ 50,157    
Weighted average period   2 years 2 months 12 days    
Grant date fair value   $ 52.90 $ 32.14 $ 31.39
Shares vested, fair value   $ 113,181 $ 110,794 $ 177,293
Performance and market measurement period   3 years 3 years 3 years
Vested (in shares)   777,000    
Performance Shares | Defined Minimum Targets Not Met        
Compensation Related Costs [Line Items]        
Vested (in shares)       0
Minimum | Performance Shares | Vesting Period 1        
Compensation Related Costs [Line Items]        
Percentage of target number of shares to be earned if certain criteria is met   0.00% 0.00% 0.00%
Maximum | Performance Shares | Vesting Period 1        
Compensation Related Costs [Line Items]        
Percentage of target number of shares to be earned if certain criteria is met   300.00% 300.00% 300.00%
Maximum | Performance Shares | Defined Minimum Targets Not Met        
Compensation Related Costs [Line Items]        
Percentage of target number of shares to be earned if certain criteria is met   100.00% 100.00% 100.00%