XML 115 R92.htm IDEA: XBRL DOCUMENT v3.25.4
STOCKHOLDERS’ EQUITY (Schedule of Stock Option Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Number of Options      
Beginning balance (in shares) 1,206 1,629 1,923
Options granted (in shares)   81 114
Options exercised (in shares) (438) (483) (397)
Options forfeited (in shares) (26) (16) (6)
Options expired (in shares) (41) (5) (5)
Ending balance (in shares) 701 1,206 1,629
Options vested and exercisable number of options (in shares) 586    
Options expected to vest number of options (in shares) 112    
Weighted Average Exercise Price       
Options outstanding at beginning of period (in dollars per share) $ 165.78 $ 125.88 $ 98.92
Options granted (in dollars per share)   296.87 295.73
Options exercised (in dollars per share) 67.70 46.71 39.01
Options forfeited (in dollars per share) 296.27 297.52 316.91
Options expired (in dollars per share) 329.44 371.84 340.13
Options outstanding at end of period (in dollars per share) 212.59 $ 165.78 $ 125.88
Options vested and exercisable weighted average price (in dollars per share) 196.81    
Options expected to vest weighted average price (in dollars per share) $ 293.02    
Aggregate Intrinsic Value       
Options outstanding, beginning of period $ 112,839 $ 289,552 $ 447,503
Options outstanding, end of period 29,010 $ 112,839 $ 289,552
Options vested and exercisable, aggregate intrinsic value 29,010    
Options expected to vest, aggregate intrinsic value $ 0    
Weighted Average Remaining Contractual Term (in years)      
Options outstanding, weighted average remaining contractual term 4 years 4 months 24 days    
Options vested and exercisable, weighted average remaining contractual term 3 years 9 months 18 days    
Expected to vest, weighted average remaining contractual term 7 years 6 months