XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation Plans - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted in period (in shares)     0 0
Stock-based compensation expense $ 17,381 $ 11,346 $ 45,419 $ 30,165
Stock-based compensation expense, tax benefits 2,500 $ 1,900 6,900 5,000
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Incentive plan, total intrinsic value of stock options exercised (less than)     $ 2,300 $ 2,400
Total Shareholder Return        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting performance period     3 years  
Total shareholder return multiplier     20.00%  
Performance shares maximum target     200.00%  
Number of shares vested (in shares)     507,754  
Payout rate     2  
Shares withheld to pay employees' portion of minimum payroll withholding taxes (in shares)     173,120  
Unrecognized compensation costs 21,900   $ 21,900  
Unrecognized compensation costs, weighted average recognition period     1 year 7 months 6 days  
Total Shareholder Return | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting performance period     1 year  
Total Shareholder Return | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting performance period     3 years  
Restricted Share Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares vested (in shares)     903,561  
Shares withheld to pay employees' portion of minimum payroll withholding taxes (in shares)     293,044  
Unrecognized compensation costs $ 76,400   $ 76,400  
Unrecognized compensation costs, weighted average recognition period     2 years 2 months 12 days  
2017 Employee Stock Purchase Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares issued under ESPP (in shares)     59,163 71,181