XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Schedule of Non-Vested Stock and Restricted Stock Units (Details) - Directors and certain management employees - Non-vested stock and restricted stock units - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Stock Based Compensation        
Shares granted   60,901 216,971 85,251
Weightedaverage per share price on grant date   $ 313.75 $ 236.28 $ 161.73
Recognized compensation expense   $ 22,664 $ 16,147 $ 9,081
Weighted-average period for grant of stock-based compensation   2 years 8 months 23 days    
Deferred stock-based compensation granted   $ 50,422    
Prospera        
Stock Based Compensation        
Shares granted 159,982      
Recognized compensation expense $ 36,916      
Vesting period of options 4 years