XML 94 R84.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS' EQUITY - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Number of Stock Options    
Outstanding, beginning of the year (in shares) 4,991  
Granted (in shares) 578  
Exercised (in shares) (1,802)  
Forfeited (in shares) (136)  
Expired (in shares) (96)  
Outstanding, end of the period (in shares) 3,535 4,991
Weighted Average Exercise Price    
Beginning balance (in USD per share) $ 47.64  
Granted (in USD per share) 74.03  
Exercised (in USD per share) 18.09  
Forfeited (in USD per share) 78.31  
Expired (in USD per share) 142.49  
Ending balance (in USD per share) $ 63.27 $ 47.64
Additional Disclosures    
Exercisable, end of the period (in shares) 2,701  
Exercisable, end of the period, weighted average exercise price (in USD per share) $ 57.89  
Outstanding, weighted average remaining contractual term 4 years 1 month 9 days 3 years 9 months 18 days
Exercisable, end of the period, weighted average remaining contractual term 3 years 29 days  
Outstanding, aggregate intrinsic value $ 64,575 $ 195,760
Exercisable, end of the period, aggregate intrinsic value $ 63,593