XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK-BASED COMPENSATION - Restricted Stock Activity and Incentive Stock Awards Activity (Details)
 9 Months Ended
Sep. 30, 2025
$ / shares
shares
Weighted Average Grant Date Fair Value  
Outstanding, beginning of period (in dollars per share) | $ / shares $ 115.71
Granted (in dollars per share) | $ / shares 187.34
Vested (in dollars per share) | $ / shares 100.59
Adjustment for incentive stock awards expected to vest (in dollars per shares) | $ / shares 150.98
Canceled (in dollars per share) | $ / shares 140.81
Outstanding, end of period (in dollars per share) | $ / shares $ 146.84
Restricted Stock and Units  
Number of Shares  
Outstanding, beginning of period (in shares) 728,036
Granted (in shares) 278,954
Vested (in shares) (381,737)
Adjustment for incentive stock awards expected to vest (in shares) 0
Canceled (in shares) (20,785)
Outstanding, end of period (in shares) 604,468
Incentive Stock Units  
Number of Shares  
Outstanding, beginning of period (in shares) 877,064
Granted (in shares) 163,177
Vested (in shares) (298,747)
Adjustment for incentive stock awards expected to vest (in shares) 112,531
Canceled (in shares) (1,162)
Outstanding, end of period (in shares) 852,863