XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCK-BASED COMPENSATION - Summary of Performance Stock Unit Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Aggregate Intrinsic Value    
Share price (in usd per share) $ 120.98  
Performance shares    
Number of Shares Outstanding    
Outstanding, beginning balance (in shares) 396  
Granted (in shares) 721  
Vested (in shares) (98)  
Canceled (in shares) (98)  
Outstanding, ending balance (in shares) 921  
Expected to vest (in shares) 921  
Weighted Average Fair Value per Share at Grant Date    
Outstanding, beginning balance (in usd per share) $ 235.99  
Granted (in usd per share) 127.15  
Vested (in usd per share) 214.52  
Canceled (in usd per share) 214.88  
Outstanding, ending balance (in usd per share) 155.33  
Weighted-Average Fair Value per Share at Grant Date, Expected to vest (in usd per share) $ 155.33  
Weighted-Average Remaining Contractual Term    
Weighted average remaining contractual term 1 year 10 months 24 days  
Expected to vest 1 year 10 months 24 days  
Aggregate Intrinsic Value    
Vested $ 12,642  
Outstanding 111,431
Aggregate intrinsic value, expected to vest $ 111,431