XML 100 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Stock-Based Compensation Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 05, 2021
Mar. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Stock-based compensation          
Unrecognized compensation cost     $ 354,800    
Weighted average period for recognition of unrecognized compensation cost     2 years 5 months 1 day    
Stock-based compensation     $ 231,312 $ 206,823 $ 253,063
Thrive          
Stock-based compensation          
Stock-based compensation         19,000
Non-cash stock-based compensation expense $ 65,000        
Thrive | General and administrative          
Stock-based compensation          
Non-cash stock-based compensation expense   $ 86,200     $ 86,200
Stock Options | Thrive          
Stock-based compensation          
Accelerated vesting (in shares)         139,096
Restricted Shares and RSUs | Thrive          
Stock-based compensation          
Accelerated vesting (in shares)         58,171