XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total shares excluded from computation (in shares) 46,066 34,291 47,307 36,126
Service-based stock awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total shares excluded from computation (in shares) 2,396 974 4,176 2,802
Market- and performance-based stock awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total shares excluded from computation (in shares) 1,583 1,311 1,583 1,318
Warrants related to issuance of convertible senior notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total shares excluded from computation (in shares) 42,087 32,006 41,548 32,006