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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Summary of Activity for RSUs

The following tables present the activity for the RSUs:

		Three Months Ended March 31, 2025
		Quantity				Weighted Average Grant Date Fair Value Per Share
RSUs – beginning of period			0.9			$	104.83
Granted			0.2			$	106.64
Vested or forfeited			(0.1	)		$	107.72
RSUs – end of period			1.0			$	104.73

		Three Months Ended March 31, 2024
		Quantity				Weighted Average Grant Date Fair Value Per Share
RSUs – beginning of period			1.0			$	98.36
Granted			0.1			$	129.92
Vested or forfeited			(0.2	)		$	112.27
RSUs – end of period			0.9			$	99.09

Schedule of Pre-tax Effect of Stock-Based Compensation Expense Included in Company's Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)

The pre-tax effect of stock-based compensation expense included in the Company’s condensed consolidated statements of operations and comprehensive income (loss) was as follows:

		Three Months Ended March 31,
		2025				2024
Cost of revenues		$	1			$	1
Research and development expense			2				2
Selling, general and administrative expense			19				12
Total pre-tax stock-based compensation expense		$	22			$	15

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- References

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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