XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.3
REPURCHASES OF COMMON STOCK (Tables)
 9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Schedule of Common Stock Repurchases
The following table 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
September 30,		For the Nine Months Ended
September 30,
2025202420252024
  
Shares repurchased in the open market411 459 2,055 1,177 
Shares acquired through employee surrenders for statutory tax withholding— 1 16 19 
Total shares repurchased411 460 2,071 1,196 
Cost of shares repurchased in the open market$241,568 $224,945 $978,313 $600,216 
Cost of shares for employee surrenders85 218 7,179 10,486 
Total cost of shares$241,653 $225,163 $985,492 $610,702 
Average cost per share - open market repurchases$587.50 $490.23 $475.92 $509.81 
Average cost per share - employee surrenders$647.08 $465.27 $454.46 $557.64 
Average cost per share - total$587.52 $490.20 $475.76 $510.57