XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SHARE-BASED AWARDS AND STOCK OPTIONS - Share-Based Awards - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 43,245 $ 47,135 $ 83,362 $ 136,701
Restricted Stock Awards and Performance Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value of share-based awards vested     137,500 151,100
Share-based compensation expense 40,600 $ 44,700 76,200 $ 119,900
Compensation not yet recognized $ 220,900   $ 220,900  
Weighted-average period of unrecognized compensation cost     2 years