XML 88 R78.htm IDEA: XBRL DOCUMENT v3.26.1
Employee Benefits and Share-Based Compensation - Schedule of Share Option Activity (Details) - 2009 Plan - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Number of Shares    
Outstanding at beginning of period (in shares) 1,353  
Granted (in shares) 0  
Exercised (in shares) (2)  
Expired (in shares) 0  
Forfeited (in shares) (46)  
Outstanding at end of period (in shares) 1,305 1,353
Exercisable at end of period (in shares) 1,305  
Vested and expected to vest at end of period (in shares) 1,305  
Weighted-Average Exercise Price    
Outstanding at beginning of period (in dollars per share) $ 68.10  
Granted (in dollars per share) 0  
Exercised (in dollars per share) 34.20  
Expired (in dollars per share) 0  
Forfeited (in dollars per share) 78.34  
Outstanding at end of period (in dollars per share) 67.80 $ 68.10
Exercisable at end of period (in dollars per share) 67.80  
Vested and expected to vest at end of period (in dollars per share) $ 67.80  
Weighted-Average Remaining Years    
Outstanding 2 years 9 months 18 days 3 years 2 months 12 days
Exercisable 2 years 9 months 18 days  
Vested and expected to vest 2 years 9 months 18 days  
Aggregate Intrinsic Value    
Outstanding $ 17 $ 1,787
Exercisable 17  
Vested and expected to vest $ 17