XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - RSUs and PBRSUs Summary (Details) - Non-vested restricted stock units
$ / shares in Units, shares in Thousands, $ in Millions
 9 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Number of Shares  
Non-vested units as of the beginning of the period (in shares) | shares 8,277
Granted (in shares) | shares 7,608
Vested (in shares) | shares (2,786)
Forfeited (in shares) | shares (948)
Non-vested units as of the end of the period (in shares) | shares 12,151
Weighted Average Grant Date Fair Value  
Non-vested units as of the beginning of the period (in dollars per share) | $ / shares $ 13.59
Granted (in dollars per share) | $ / shares 8.75
Vested (in dollars per share) | $ / shares 11.10
Forfeited (in dollars per share) | $ / shares 10.68
Non-vested units as of the end of the period (in dollars per share) | $ / shares $ 11.01
Weighted Average Remaining Years and Aggregate Intrinsic Value  
Non-vested units, weighted average remaining years 2 years 4 months 24 days
Non-vested units, aggregate intrinsic value | $ $ 95.8