XML 62 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 29, 2025
Mar. 01, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
May 28, 2025
Employee Stock-Based Awards              
Stock-based compensation expense     $ 32,147 $ 29,563 $ 118,595 $ 73,491  
Stock options granted (in shares)   83,400          
Unrecognized compensation cost     $ 106,527   $ 106,527    
2014 Plan              
Employee Stock-Based Awards              
Number of additional shares of common stock authorized for issuance (in shares) 4,600,000            
Number of shares of common stock authorized for issuance (in shares) 25,350,000           20,750,000
Restricted Stock Units              
Employee Stock-Based Awards              
Granted (in shares)   497,000          
Performance units              
Employee Stock-Based Awards              
Granted (in shares)   435,100