XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.3
STOCK INCENTIVE PLAN AND OTHER EQUITY ACTIVITY - Schedule of Share Issuances (Details)
shares in Thousands
 9 Months Ended
Sep. 30, 2025
shares
Class of Stock [Line Items]  
Shares issued (in shares) 172
ESPP (issued upon sale)  
Class of Stock [Line Items]  
Shares issued (in shares) 9
RSAs  
Class of Stock [Line Items]  
Shares issued (in shares) 4
RSUs (issued upon vesting)  
Class of Stock [Line Items]  
Shares issued (in shares) 47
Performance Shares Units (PSUs) | EPS Based  
Class of Stock [Line Items]  
Shares issued (in shares) 107
Performance Shares Units (PSUs) | Liability Based  
Class of Stock [Line Items]  
Shares issued (in shares) 5