XML 77 R65.htm IDEA: XBRL DOCUMENT v3.25.3
OPTIONS AND AWARDS - Narrative (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
plan
shares
Mar. 31, 2025
USD ($)
Sep. 30, 2024
USD ($)
shares
Mar. 31, 2024
USD ($)
Sep. 30, 2025
USD ($)
plan
installment
$ / shares
shares
Sep. 30, 2024
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock incentive plans | plan 1       1  
Grant date intrinsic value (in dollars per share)         $ 0 $ 0
Aggregate intrinsic value of options that vested in period | $ $ 40,633   $ 34,971   $ 40,633 $ 34,971
Intrinsic value of options exercised in period | $         $ 44,962 $ 50,840
Share-based compensation, restricted awards, exercise price (in dollars per share)         $ 0  
Share-based compensation, options expected to vest, number (in shares) | shares 1,916       1,916  
Share-based compensation, options outstanding, weighted average remaining contractual term         6 years 8 months 12 days  
Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period         5 years  
Restricted stock awards granted (in shares) | shares 43   29   177 116
Granted (in dollars per share)         $ 141.85  
Annual bonuses settled in vested awards | $   $ 8,003   $ 6,165    
Share-based compensation, nonvested awards, cost not yet recognized | $ $ 42,557       $ 42,557  
Restricted Stock Awards | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in dollars per share)         $ 126.34 $ 116.65
Restricted Stock Awards | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in dollars per share)         $ 169.24 $ 146.37
Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation, nonvested awards, cost not yet recognized | $ $ 94,617       $ 94,617  
Share-based compensation, nonvested awards, cost not yet recognized, period for recognition         3 years 8 months 12 days  
Share-based compensation, nonvested awards (in shares) | shares 2,075       2,075  
Non-employee Directors | Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock awards granted (in shares) | shares 4       11  
Non-employee Directors | Restricted Stock Awards | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in dollars per share)         $ 129.09  
Non-employee Directors | Restricted Stock Awards | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in dollars per share)         $ 141.18  
Amended and Restated Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized (in shares) | shares 4,231       4,231  
Conversion to reduce shares availability         1  
Other than options, conversion to reduce shares availability         2  
Award vesting period         5 years  
Award vesting rights, percentage         20.00%  
Expiration period         10 years  
Number of shares available for grant (in shares) | shares 3,724       3,724  
Amended and Restated Plan | Non-employee Directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of installments | installment         3  
Award requisite service period         3 years