XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Share-based Compensation - Additional Information (Detail)
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 07, 2024
May 31, 2023
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2024
shares
May 23, 2023
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock split, description         On July 11, 2024, the Company announced a 10-for-1 stock split of the Company’s class A common stock and class B common stock. The stock split was effected by means of a stock dividend to the holders of record of the Company’s class A common stock and class B common stock as of the close of business on August 1, 2024, the record date for the dividend. Shares held in treasury by the Company were not impacted by the stock split. The dividend was distributed after the close of trading on August 7, 2024 and trading commenced on a split-adjusted basis at market open on August 8, 2024. As a result of the stock split, all applicable share, per share, and equity award information has been retroactively adjusted in the Consolidated Financial Statements and Notes to Consolidated Financial Statements to reflect the stock split for all periods presented.      
Stock split, conversion ratio 10              
Stock Option Awards                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options outstanding, shares     4,158,000   4,158,000   4,956,000  
Stock options vested         1,161,010 1,384,650    
Aggregate fair value of stock option vested | $         $ 34,500,000 $ 37,500,000    
Weighted average grant date fair value of stock option awards | $ / shares         $ 296.15 $ 111.23    
Share-based compensation expense recognized | $     $ 5,200,000 $ 10,300,000 $ 11,800,000 $ 20,100,000    
Unrecognized share-based compensation expense | $     29,500,000   $ 29,500,000      
Unrecognized compensation expense expected to be recognized         2 years 3 months 18 days      
Share-settled Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate fair value of stock option vested | $         $ 18,300,000 11,700,000    
Share-based compensation expense recognized | $     7,100,000 7,400,000 12,300,000 $ 12,100,000    
Unrecognized share-based compensation expense | $     $ 74,300,000   $ 74,300,000      
Unrecognized compensation expense expected to be recognized         3 years      
Restricted stock units outstanding     880,000   880,000   1,231,000  
Share-settled restricted stock units vested         334,120 374,580    
Number of shares withheld to satisfy tax obligations           25,060    
Shares issued           349,520    
Granted, weighted average grant date fair value (in dollars per share) | $ / shares         $ 281.3 $ 145.22    
Share-settled Performance Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate fair value of stock option vested | $         $ 0 $ 0    
Unrecognized share-based compensation expense | $     $ 21,900,000   $ 21,900,000      
Unrecognized compensation expense expected to be recognized         2 years 1 month 6 days      
Restricted stock units outstanding     279,000   279,000   307,000  
Class A | Stock Option Awards                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Options outstanding, shares     4,158,290   4,158,290      
2013 Equity Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Equity compensation plan expiration period   2023-05            
2013 Equity Plan | Other Stock Based Awards and Cash Settled RSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense recognized | $     $ 0 100,000 $ 1,100,000 $ 1,900,000    
2023 Equity Plan | Share-settled Performance Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Weighted average grant date fair value of stock option awards | $ / shares         $ 445.66 $ 307.13    
Share-based compensation expense recognized | $     $ 2,700,000 2,400,000 $ 3,400,000 $ 3,500,000    
Restricted stock units outstanding     279,264   279,264      
2023 Equity Plan | Class A                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation, stock authorized               19,327,030
Shares of class A common stock reserved and available for future issuance     2,878,780   2,878,780      
2021 Employee Stock Purchase Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense recognized | $     $ 800,000 $ 400,000 $ 1,200,000 $ 800,000    
Unrecognized share-based compensation expense | $     $ 500,000   $ 500,000      
Unrecognized compensation expense expected to be recognized         2 months 12 days      
2021 Employee Stock Purchase Plan | Class A                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation, stock authorized     1,000,000   1,000,000      
Shares of class A common stock reserved and available for future issuance     476,404   476,404      
Common stock, shares issued         25,998      
Stock Incentive Plan | Share-settled Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted stock units outstanding     880,064   880,064