XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED AWARDS AND STOCK OPTIONS - Stock Options - Narrative (Details) - USD ($)
$ / shares in Units, $ 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
Employee stock option    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense 2,500 2,800
Aggregate intrinsic value of stock options exercised 800 $ 13,600
Total unrecognized compensation cost $ 13,400  
Weighted-average period of unrecognized compensation cost 2 years  
Weighted average grant date fair value for each option granted (in USD per share) $ 44.76 $ 54.42