XML 73 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Share-based Compensation Awards Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
StockOptionsWithheldForExercisePrice 1,324,293  
Common Class A [Member] | Share-based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 4,475,400 5,242,236
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 45.40 $ 38.23
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 1,207,631  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 52.11  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period [1] (1,985,211)  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $ 27.20  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares (122,439)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $ 50.36  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 4 years 3 months 18 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 74,079  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 2,939,627  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 50.06  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 5 years 1 month 6 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value $ 34,944  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 1,535,773  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 36.47  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 2 years 10 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 39,135  
Common Class A [Member] | Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Nonvested units, beginning balance 536,185  
Granted 417,076  
Vested (159,690)  
Forfeited 22,765  
Nonvested units, ending balance 770,806  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]    
Nonvested units, Weighted-average grant date fair value, beginning balance $ 49.14  
Units granted, Weighted-average grant date fair value 52.16  
Vested, Weighted-average grant date fair value 41.61  
Forfeited, Weighted-average grant date fair value 52.16  
Nonvested units, Weighted-average grant date fair value, ending balance $ 52.25  
Common Class A [Member] | Share-Based Payment Arrangement    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period 133,183  
[1] Includes 1,324,293 options that were not converted into shares due to net share settlements to cover the aggregate exercise price and employee withholding taxes.
(b)As a result of the special dividend paid in May 2025, all outstanding stock option awards were adjusted to decrease the exercise price of the options and increase the number of shares issuable under the awards pursuant to an antidilution provision in the Equity Incentive Plan.