XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Stock Incentive Plan (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Stockholders' Equity Note [Abstract] |
Summary of Share Grants and Issuances | During the six months ended June 30, 2024, the Company granted the following awards under the Stock Incentive Plan:
|  | Shares |  | Weighted Average Grant-Date Fair Value per Share
RSAs |  | 8 |  |  | $ | 125.28 |
RSUs |  | 44 |  |  | $ | 93.32 |
PSUs – EPS Based (at target) |  | 39 |  |  | $ | 89.45 |
PSUs – Market Based |  | 169 |  |  | $ | 64.29 |
PSUs – Liability Based |  | 30 |  |  | $ | 106.22 |
Total shares granted |  | 290 |  |  |
During the six months ended June 30, 2024, the Company issued the following shares under the Stock Incentive Plan and the ESPP:
|  | Shares
RSAs (issued upon grant) |  | 8 |
RSUs (issued upon vesting) |  | 8 |
PSUs – EPS Based (issued upon vesting) |  | 321 |
PSUs – Liability Based (issued upon vesting) |  | 30 |
ESPP (issued upon sale) |  | 8 |
Total shares issued |  | 375 |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration