XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity - Narrative (Details)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Sep. 30, 2024
USD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
plan
$ / shares
shares
Sep. 30, 2024
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
shares
Jan. 31, 2024
USD ($)
Shareholders Equity [Line Items]            
Purchase price of stock repurchase     $ 172,915 $ 15,664    
Number of stock option plans | plan     1      
Payment tax withholding share-based payment arrangement     $ 36,403 $ 15,316    
Employee Stock Option            
Shareholders Equity [Line Items]            
Treasury stock (in shares) | shares 36.0   36.0   32.6  
Issuance of common stock under our incentive award plan (in shares) | shares 0.5 1.0 2.4 1.8    
Shares tendered to satisfy cost and statutory withholding requirements for net settlement of cashless option exercises and vesting of restricted stock (in shares) | shares 0.1 0.5 0.6 0.8    
Payment tax withholding share-based payment arrangement $ 4,000 $ 10,500 $ 24,600 $ 12,200    
Stock options outstanding (in shares) | shares 25.1   25.1   24.7  
Restricted Stock Awards (RSAs)            
Shareholders Equity [Line Items]            
Payment tax withholding share-based payment arrangement $ 4,100 $ 1,100 $ 11,800 $ 3,100    
Grants in period (in shares) | shares 0.2 0.2 1.0 0.8    
Weighted average grant date fair value (in dollars per share) | $ / shares $ 69.96 $ 34.58 $ 65.99 $ 27.07    
Allocated share-based compensation expense     $ 3,800   $ 3,200  
Equity instruments other than options, outstanding (in shares) | shares 1.6   1.6   1.2  
Restricted Stock Units (RSUs)            
Shareholders Equity [Line Items]            
Payment tax withholding share-based payment arrangement $ 4,100 $ 1,100 $ 11,800 $ 3,100    
Equity instruments other than options, outstanding (in shares) | shares 0.1   0.1   0.1  
Employee Stock            
Shareholders Equity [Line Items]            
ESPP maximum employee subscription rate 10.00%   10.00%      
Award vesting period     1 year      
Stock Repurchase Program            
Shareholders Equity [Line Items]            
Repurchase of common stock in connection with stock repurchase program (in shares) | shares 0.6   2.6      
Common stock repurchased, average price (in dollars per share) | $ / shares $ 69.59   $ 66.71      
Purchase price of stock repurchase $ 42,500   $ 172,900      
Stock repurchase program, remaining authorized amount available for repurchase $ 11,400   $ 11,400      
Stock Repurchase Program | Common Stock            
Shareholders Equity [Line Items]            
Stock repurchase amount           $ 200,000