XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF RESTRICTED STOCK UNITS (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance-based awards outstanding (in shares) 426,111   426,111   407,613
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 148.54   $ 148.54   $ 127.49
Granted (in shares) 1,942 1,649 240,233 175,513  
Granted, Weighted Average Fair Value (in dollars per share) $ 150.44 $ 140.91 $ 157.13 $ 170.13  
Vested (in shares)     (193,762)    
Vested in Period, Weighted Average Fair Value (in dollars per share)     $ 115.40    
Forfeited (in shares)     (27,973)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value     $ 142.78