XML 88 R77.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION - Summary of Performance Stock Unit Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Aggregate Intrinsic Value    
Share price (in usd per share) $ 113.02  
Performance shares    
Number of Shares Outstanding    
Outstanding, beginning balance (in shares) 396  
Granted (in shares) 724  
Vested (in shares) (100)  
Canceled (in shares) (120)  
Outstanding, ending balance (in shares) 900  
Expected to vest (in shares) 900  
Weighted- Average Fair Value per Share at Grant Date    
Outstanding, beginning balance (in usd per share) $ 235.99  
Granted (in usd per share) 127.06  
Vested (in usd per share) 214.91  
Canceled (in usd per share) 206.21  
Outstanding, ending balance (in usd per share) 154.67  
Weighted-average fair value per share at grant date, expected to vest (in usd per share) $ 154.67  
Weighted- Average Remaining Contractual Term    
Outstanding 1 year 4 months 24 days  
Expected to vest 1 year 4 months 24 days  
Aggregate Intrinsic Value    
Outstanding $ 101,765
Vested 12,958  
Aggregate intrinsic value, expected to vest $ 101,765