XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity - Schedule of Stock Option Activity (Details) - Stock Option
$ / shares in Units, shares in Thousands, $ in Thousands
 9 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Number of Shares  
Outstanding, beginning balance (in shares) | shares 860
Options granted (in shares) | shares 0
Options exercised (in shares) | shares (156)
Options forfeited or expired (in shares) | shares (43)
Outstanding, ending balance (in shares) | shares 661
Weighted Average Exercise Price  
Outstanding, beginning balance, weighted average exercise price (in USD per share) | $ / shares $ 55.34
Options granted, weighted average exercise price (in USD per share) | $ / shares 0
Options exercised, weighted average exercise price (in USD per share) | $ / shares 20.04
Options forfeited or expired, weighted average exercise price (in USD per share) | $ / shares 92.55
Outstanding, ending balance, weighted average exercise price (in USD per share) | $ / shares $ 61.20
Outstanding, ending balance, weighted average remaining contractual life (years) 1 year 8 months 12 days
Outstanding, ending balance, aggregate intrinsic value | $ $ 2,402