XML 88 R73.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION - Fair Value and Activity (Details) - Stock plans - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Dec. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Shares      
Outstanding at the beginning of the period (in shares)   982,742  
Exercised (in shares)   (92,501)  
Forfeited (in shares)   (34,528)  
Outstanding at the end of the period (in shares) 982,742 855,713  
Vested and expected to vest at end of period (in shares)   855,713  
Exercisable at the end of the period (in shares)   855,713  
Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share)   $ 53.60  
Exercised (in dollars per share)   23.49  
Forfeited (in dollars per share)   84.02  
Outstanding at the end of the period (in dollars per share) $ 53.60 55.62  
Vested and expected to vest at end of period (in dollars per share)   55.62  
Exercisable at the end of the period (in dollars per share)   $ 55.62  
Weighted Average Remaining Contractual Term      
Outstanding 3 years 1 month 6 days 2 years 10 months 24 days  
Vested and expected to vest at end of period   2 years 10 months 24 days  
Exercisable at the end of the period   2 years 10 months 24 days  
Aggregate Intrinsic Value      
Outstanding at the end of the period   $ 12,979  
Vested and expected to vest at end of period   12,979  
Exercisable at the end of the period   12,979  
Total intrinsic value of options exercised   $ 2,300 $ 3,300