XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity - Summary of RSU and PSU Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
$ / shares
shares
Restricted Stock Units (RSUs)  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]  
Number of Units outstanding, beginning of year (in shares) | shares 1,565
Number of Units, Granted (in shares) | shares 198
Number of Units, Released (in shares) | shares (216)
Number of Units, Forfeited (in shares) | shares (77)
Number of Units outstanding, end of period (in shares) | shares 1,470
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted Average Grant Date Fair Value, Units outstanding, beginning of year (in dollars per share) | $ / shares $ 145.38
Weighted Average Grant Date Fair Value, Granted (in dollars per share) | $ / shares 199.18
Weighted Average Grant Date Fair Value, Released (in dollars per share) | $ / shares 120.14
Weighted Average Grant Date Fair Value, Forfeited (in dollars per share) | $ / shares 156.58
Weighted Average Grant Date Fair Value, Units outstanding, end of period (in dollars per share) | $ / shares $ 155.74
Aggregate intrinsic value at end of period | $ $ 286,783
Performance Stock Units (PSUs)  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]  
Number of Units outstanding, beginning of year (in shares) | shares 1,369
Number of Units, Released (in shares) | shares (1,167)
Number of Units, Forfeited (in shares) | shares (43)
Number of Units outstanding, end of period (in shares) | shares 159
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted Average Grant Date Fair Value, Units outstanding, beginning of year (in dollars per share) | $ / shares $ 43.43
Weighted Average Grant Date Fair Value, Released (in dollars per share) | $ / shares 33.94
Weighted Average Grant Date Fair Value, Forfeited (in dollars per share) | $ / shares 26.75
Weighted Average Grant Date Fair Value, Units outstanding, end of period (in dollars per share) | $ / shares $ 117.67
Aggregate intrinsic value at end of period | $ $ 31,008