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- Definition

Amount of tax benefit from exercise of option under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Subparagraph (a)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2A

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- References

No definition available.

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No definition available.

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- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

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- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

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- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

Weighted average price of options that were either forfeited or expired.

+ References

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- Definition

Net number of share options (or share units) granted during the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(01)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

+ References

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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

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- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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Stock-Based Compensation - Stock Award Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Stock option activity
Total options outstanding, end of period (in shares)	4,631,083
Weighted-Average Exercise Price
Total options outstanding, beginning of the period (in dollars per share)	$ 84.20
Total options outstanding at the end of the period (in dollars per share)		$ 84.20
Long-Term Performance Based Plans
Stock option activity
Total options outstanding, end of period (in shares)	248,758
Weighted-Average Exercise Price
Total options outstanding at the end of the period (in dollars per share)	$ 60.04
Employee Stock Option [Member]
Stock option activity
Total options outstanding, beginning of period (in shares)	10,494,032
Granted (in shares)	790,526
Forfeited and cancelled (in shares)	(1,397,228)
Total options outstanding, end of period (in shares)	9,887,330	10,494,032
Exercisable at the end of the period (in shares)	2,893,380
Weighted-Average Exercise Price
Total options outstanding, beginning of the period (in dollars per share)	$ 74.66
Granted (in dollars per share)	28.24
Forfeited and cancelled (in dollars per share)	78.85
Total options outstanding at the end of the period (in dollars per share)	70.36	$ 74.66
Exercisable, Weighted-Average Exercise Price (in dollars per share)	$ 65.85
Share-based compensation additional disclosures
Tax benefit from stock awards exercised	$ 1,384	$ 573	$ 4,153
Aggregate intrinsic value and weighted- average remaining contractual life
Granted (in shares)	790,526
Aggregate intrinsic value of stock options exercisable		$ 98	$ 16,029
Weighted- average remaining contractual life outstanding	7 years 2 months 15 days
Weighted- average remaining contractual life exercisable	6 years 10 months 6 days
Employee Stock Option [Member] \| Long-Term Performance Based Plans
Stock option activity
Total options outstanding, end of period (in shares)	4,631,083
Weighted-Average Exercise Price
Total options outstanding at the end of the period (in dollars per share)	$ 84.20