XML 94 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Equity Incentive Plans and Equity - Schedule of Share Based Compensation Service Period Stock Options Activity (Details) - Service Period Stock Options
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]  
Outstanding, beginning balance (in shares) | shares 993
Granted (in shares) | shares 0
Exercised (in shares) | shares (16)
Forfeited (in shares) | shares (23)
Expired (in shares) | shares (27)
Outstanding, ending balance (in shares) | shares 927
Exercisable (in shares) | shares 927
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]  
Outstanding, beginning balance (in dollars per share) | $ / shares $ 51.76
Granted (in dollars per share) | $ / shares 0
Exercised (in dollars per share) | $ / shares 70.44
Forfeited (in dollars per share) | $ / shares 92.26
Expired (in dollars per share) | $ / shares 67.02
Outstanding, ending balance (in dollars per share) | $ / shares 50.09
Exercisable (in dollars per share) | $ / shares $ 50.09
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]  
Outstanding, average remaining contractual term 2 years 3 months 18 days
Exercisable, average remaining contractual term 2 years 3 months 18 days
Outstanding, aggregate intrinsic value | $ $ 30,414
Exercisable, aggregate intrinsic value | $ $ 30,414