XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED AWARD PLANS - Restricted Stock Units (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
shares
Weighted Average Per Share  
Unrecognized compensation expense period 8 months 12 days
Restricted Stock Units  
Units  
Beginning balance (in units) | shares 4,534
Granted (in units) | shares 1,119
Vested (in units) | shares (1,408)
Forfeited (in units) | shares (13)
Ending balance (in units) | shares 4,232
Weighted Average Per Share  
Beginning balance (in dollars per share) | $ / shares $ 19.96
Granted (in dollars per share) | $ / shares 45.43
Vested (in dollars per share) | $ / shares 18.68
Forfeited (in dollars per share) | $ / shares 32.26
Ending balance (in dollars per share) | $ / shares $ 27.08
Unrecognized compensation cost | $ $ 87,607
Unrecognized compensation expense period 2 years 9 months 18 days
Restricted Stock Units | Minimum  
Compensation plans:  
Service requirement (in years) 1 year
Restricted Stock Units | Maximum  
Compensation plans:  
Service requirement (in years) 4 years