XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED AWARDS AND STOCK OPTIONS - Share-Based Awards - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 39,740 $ 40,117
Restricted Stock Awards and Performance Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Fair value of share-based awards vested 132,100 131,100
Share-based compensation expense 35,900 $ 35,600
Compensation not yet recognized $ 239,100  
Weighted-average period of unrecognized compensation cost 2 years 1 month 6 days