XML 89 R77.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION - Schedule of Performance Stock Unit Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Aggregate Intrinsic Value    
Share price (in usd per share) $ 39.65  
Performance shares    
Number of Shares Outstanding    
Outstanding, beginning balance (in shares) 899  
Granted (in shares) 1,128  
Vested (in shares) (175)  
Canceled (in shares) (209)  
Outstanding, ending balance (in shares) 1,643  
Expected to vest (in shares) 1,643  
Weighted- Average Fair Value per Share at Grant Date    
Outstanding, beginning balance (in usd per share) $ 154.67  
Granted (in usd per share) 77.71  
Vested (in usd per share) 110.20  
Canceled (in usd per share) 119.94  
Outstanding, ending balance (in usd per share) 110.98  
Weighted-average fair value per share at grant date, expected to vest (in usd per share) $ 110.98  
Weighted- Average Remaining Contractual Term    
Outstanding 1 year 7 months 6 days  
Expected to vest 1 year 7 months 6 days  
Aggregate Intrinsic Value    
Outstanding $ 65,127
Vested 10,017  
Aggregate intrinsic value, expected to vest $ 65,127