XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REPURCHASES OF COMMON STOCK (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Common Stock Repurchases
The following is a summary of our open market common stock repurchases, reported on a trade date basis, and shares acquired through employee surrenders:
(in thousands, except per share amounts)
For the Three Months Ended
March 31,
20242023
  
Shares repurchased in the open market303 — 
Shares acquired through employee surrenders for statutory tax withholding18 19 
Total shares repurchased321 19 
Cost of shares repurchased in the open market$167,102 $— 
Cost of shares for employee surrenders10,189 9,597 
Total cost of shares$177,291 $9,597 
Average cost per share - open market repurchases$550.90 $— 
Average cost per share - employee surrenders$560.56 $503.65 
Average cost per share - total$551.45 $503.65