XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER SHARE - Share-based Compensation (Details) - shares
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]        
Total exercised or released (in shares) 45,432 71,863 1,358,091 2,581,184
Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options (in shares) 8,225 24,675 106,231 934,111
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock units and performance share units (in shares) 25,155 47,188 756,238 893,400
Performance Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock units and performance share units (in shares) 12,052 0 495,622 753,673