XML 114 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders' Equity - Schedule of Stock Option Activities (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Additional information pertaining to stock options      
Fair market value of common stock (in usd per share) $ 40.64    
Stock Option      
Number of Shares      
Outstanding, beginning balance (in shares) 918    
Options granted (in shares) 0    
Options exercised (in shares) (26)    
Options forfeited or expired (in shares) (32)    
Outstanding, ending balance (in shares) 860 918  
Weighted Average Exercise Price      
Outstanding, beginning balance, weighted-average exercise price (in USD per share) $ 55.96    
Options granted, weighted-average exercise price (in USD per share) 0.00    
Options exercised, weighted-average exercise price (in USD per share) 18.93    
Options forfeited or expired, weighted-average exercise price (in USD per share) 100.86    
Outstanding, ending balance, weighted-average exercise price (in USD per share) $ 55.34 $ 55.96  
Weighted average remaining contractual life 3 years 8 months 12 days    
Outstanding, aggregate intrinsic value $ 10,348    
Vested and expected to vest      
Vested and expected to vest (in shares) 860    
Outstanding, weighted-average exercise price (in USD per share) $ 55.34    
Outstanding, weighted average remaining contractual life 3 years 8 months 12 days    
Vested and expected to vest, aggregate intrinsic value $ 10,348    
Additional information pertaining to stock options      
Exercisable (in shares) 837    
Exercisable, weighted-average exercise price (in USD per share) $ 53.35    
Exercisable, weighted average remaining contractual life 3 years 7 months 6 days    
Exercisable, aggregate intrinsic value $ 10,348    
Weighted average grant date fair value per share of options granted, excluding assumed stock options (in USD per share) $ 0 $ 0 $ 50.44
Intrinsic value of options exercised $ 901 $ 26,943 $ 45,698
Total fair value of options vested during the period 3,249 5,602 11,421
Cash received from options exercised $ 481 $ 9,127 $ 8,522