XML 54 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Note 3 - Stock-based Compensation - RSU Summary (Details)
shares in Thousands
9 Months Ended
Sep. 30, 2024
$ / shares
shares
Time-Based RSUs [Member]  
Balance (in shares) | shares 102
Outstanding, weighted average (in dollars per share) | $ / shares $ 411.11
Granted (in shares) | shares 31
Granted, weighted average (in dollars per share) | $ / shares $ 643.98
Vested (in shares) | shares (39)
Vested, weighted average (in dollars per share) | $ / shares $ 374.15
Forfeited (in shares) | shares (4)
Forfeited, weighted average (in dollars per share) | $ / shares $ 471.15
Balance (in shares) | shares 90
Outstanding, weighted average (in dollars per share) | $ / shares $ 505.64
PSUs and MPSUs [Member]  
Balance (in shares) | shares 482
Outstanding, weighted average (in dollars per share) | $ / shares $ 397,770
Granted (in shares) | shares 344 [1]
Granted, weighted average (in dollars per share) | $ / shares $ 593.33
Vested (in shares) | shares (150)
Vested, weighted average (in dollars per share) | $ / shares $ 272.21
Forfeited (in shares) | shares (1)
Forfeited, weighted average (in dollars per share) | $ / shares $ 400.96
Balance (in shares) | shares 675
Outstanding, weighted average (in dollars per share) | $ / shares $ 525.43
MSUs [Member]  
Balance (in shares) | shares 1,502
Outstanding, weighted average (in dollars per share) | $ / shares $ 152.89
Granted (in shares) | shares 0
Granted, weighted average (in dollars per share) | $ / shares $ 0
Vested (in shares) | shares (563)
Vested, weighted average (in dollars per share) | $ / shares $ 68.48
Forfeited (in shares) | shares (1)
Forfeited, weighted average (in dollars per share) | $ / shares $ 270.15
Balance (in shares) | shares 938
Outstanding, weighted average (in dollars per share) | $ / shares $ 203.32
Time-Based RSUs PSUs MSUs [Member]  
Balance (in shares) | shares 2,086
Outstanding, weighted average (in dollars per share) | $ / shares $ 222.04
Granted (in shares) | shares 375
Granted, weighted average (in dollars per share) | $ / shares $ 597.56
Vested (in shares) | shares (752)
Vested, weighted average (in dollars per share) | $ / shares $ 125.04
Forfeited (in shares) | shares (6)
Forfeited, weighted average (in dollars per share) | $ / shares $ 419.22
Balance (in shares) | shares 1,703
Outstanding, weighted average (in dollars per share) | $ / shares $ 346.88
[1] Amount reflects the number of awards that may ultimately be earned based on management's probability assessment of the achievement of performance conditions at each reporting period.