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SHARE-BASED AWARDS AND STOCK OPTIONS (Tables) | 3 Months Ended
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Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-based Compensation Expense | The following table summarizes share-based compensation expense (benefit) and the related income tax benefit recognized for our share-based awards and stock options:
| Three Months Ended |  |
| March 31, 2026 |  | March 31, 2025 |  |  |  |
| (in thousands)
Share-based compensation expense from continuing operations | $ | 46,650 |  |  | $ | 30,288 |  |  |  |  |
Share-based compensation expense from discontinued operations | (7,145) |  |  | 9,452 |  |  |  |  |
Total share-based compensation expense | $ | 39,505 |  |  | $ | 39,740 |  |  |  |  |
Total income tax benefit | $ | 5,380 |  |  | $ | 6,265 |  |  |  |  |
Schedule of Changes in Unvested Restricted Stock Awards and Performance Units | The following table summarizes the changes in unvested restricted stock and performance awards for the three months ended March 31, 2026:
| Shares |  | Weighted-Average Grant-Date Fair Value
| (in thousands) |  |
Unvested at December 31, 2025 | 2,465 |  |  | $110.54 |
Granted | 1,142 |  |  | 76.45 |
Vested | (1,187) |  |  | 109.26 |
Forfeited | (231) |  |  | 107.00 |
Unvested at March 31, 2026 | 2,189 |  |  | $93.39 |
Schedule of Changes in Stock Option Activity | The following table summarizes stock option activity for the three months ended March 31, 2026:
| Options |  | Weighted-Average Exercise Price |  | Weighted-Average Remaining Contractual Term |  | Aggregate Intrinsic Value
| (in thousands) |  |  |  | (years) |  | (in millions)
Outstanding at December 31, 2025 | 931 |  |  | $113.43 |  |  | 5.8 |  | $0.6
Granted | — |  |  | — |  |  |  |  |
Forfeited | (1) |  |  | 80.62 |  |  |  |  |
Exercised | (1) |  |  | 76.99 |  |  |  |  |
Outstanding at March 31, 2026 | 929 |  |  | $113.47 |  |  | 5.5 |  | $—
Options vested and exercisable at March 31, 2026 | 712 |  |  | $115.76 |  |  | 4.5 |  | $—
Schedule of Fair Valuation Assumptions | Fair value was estimated on the date of grant using the Black-Scholes valuation model with the following weighted-average assumptions:
|  |  | Three Months Ended
|  |  | March 31, 2025
Risk-free interest rate |  |  | 4.01%
Expected volatility |  |  | 47%
Dividend yield |  |  | 0.88%
Expected term in years |  |  | 5

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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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