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v3.25.2

INCENTIVE PLANS - Schedule of LFI and Other Similar Deferred Compensation Arrangements (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items] |
Beginning balance, prepaid compensation asset | $ 52,055
Prepaid compensation asset, granted | 40,478
Prepaid compensation asset, settled | 0
Prepaid compensation asset, amortization and the impact of forfeitures | (38,334)
Prepaid compensation asset, change in fair value of underlying investments | 0
Prepaid compensation asset, other | 7
Ending balance, prepaid compensation asset | 54,206
LFI and other similar deferred compensation arrangements |
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items] |
Beginning balance, derivative liability | 270,847
Compensation liability, granted | 40,478
Compensation liability, settled | (145,551)
Compensation liability, amortization and the impact of forfeitures | (2,937)
Compensation liability, change in fair value of underlying investments | 15,752
Compensation liability, other | 4,033
Ending balance, derivative liability | $ 182,622

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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. 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