XML 87 R77.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - RSU, PSU and Stock Option Activity - Additional Information (Details)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended 9 Months Ended
Jan. 02, 2024
installment
shares
Sep. 30, 2024
USD ($)
$ / shares
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
$ / shares
shares
Sep. 30, 2023
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share price (in dollars per share) | $ / shares   $ 399.60   $ 399.60  
Stock based compensation expense   $ 10,123 $ 1,687 $ 48,235 $ 4,685
Number of shares sold to cover expenses | shares       0.2  
Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized stock-based compensation expense   252,700   $ 252,700  
Weighted average period over which costs are recognized       2 years 2 months 12 days  
Number of shares granted to employees | shares 0.4        
Number of annual vesting installments | installment 5        
Stock based compensation expense       $ 38,300  
Performance Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized stock-based compensation expense   585,000   $ 585,000  
Weighted average period over which costs are recognized       3 years 8 months 12 days  
2024 Employee XSP | Performance Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized stock-based compensation expense   $ 579,500   $ 579,500