XML 66 R45.htm IDEA: XBRL DOCUMENT
v3.25.4

SHAREHOLDERS’ EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Equity [Abstract] |
Schedule of Details Activity in Common Stock | The following table details activity in our common stock:
| Years Ended December 31,
| 2025 |  | 2024 |  | 2023
| Shares |  | Amount |  | Shares |  | Amount |  | Shares |  | Amount
Treasury stock purchases | (303) |  |  | $ | (174,650) |  |  | — |  |  | $ | — |  |  | — |  |  | $ | — |
Exercise of stock options and vesting of restricted stock units | 505 |  |  | 49,373 |  |  | 739 |  |  | 97,474 |  |  | 514 |  |  | 44,697 |
Issuance of shares pursuant to employee stock purchase plan | 39 |  |  | 18,848 |  |  | 43 |  |  | 17,631 |  |  | 52 |  |  | 16,196 |
Employee taxes paid for withheld shares upon equity award settlement | (84) |  |  | (46,229) |  |  | (78) |  |  | (40,261) |  |  | (74) |  |  | (27,737) |
Issuance of shares for acquisitions | — |  |  | — |  |  | — |  |  | — |  |  | 15 |  |  | 5,675 |
Reimbursement of shares from escrow | — |  |  | — |  |  | (30) |  |  | (10,425) |  |  | — |  |  | — |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration