XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK-BASED COMPENSATION - Fair Value and Activity (Details) - Stock plans - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Dec. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Shares      
Outstanding at the beginning of the period (in shares)   982,742  
Exercised (in shares)   (99,926)  
Forfeited (in shares)   (34,528)  
Outstanding at the end of the period (in shares) 982,742 848,288  
Vested and expected to vest at end of period (in shares)   848,288  
Exercisable at the end of the period (in shares)   848,288  
Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share)   $ 53.60  
Exercised (in dollars per share)   23.83  
Forfeited (in dollars per share)   84.02  
Outstanding at the end of the period (in dollars per share) $ 53.60 55.86  
Vested and expected to vest at end of period (in dollars per share)   55.86  
Exercisable at the end of the period (in dollars per share)   $ 55.86  
Weighted Average Remaining Contractual Term      
Outstanding 3 years 1 month 6 days 2 years 8 months 12 days  
Vested and expected to vest at end of period   2 years 8 months 12 days  
Exercisable at the end of the period   2 years 8 months 12 days  
Aggregate Intrinsic Value      
Outstanding at the end of the period   $ 13,570  
Vested and expected to vest at end of period   13,570  
Exercisable at the end of the period   13,570  
Total intrinsic value of options exercised   $ 2,500 $ 6,200