XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.3
INCENTIVE PLANS - Schedule of LFI and Other Similar Deferred Compensation Arrangements (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items]  
Beginning balance, prepaid compensation asset $ 52,055
Prepaid compensation asset, granted 40,478
Prepaid compensation asset, settled 0
Prepaid compensation asset, amortization and the impact of forfeitures (53,441)
Prepaid compensation asset, change in fair value of underlying investments 0
Prepaid compensation asset, other (40)
Ending balance, prepaid compensation asset 39,052
LFI and other similar deferred compensation arrangements  
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits [Line Items]  
Beginning balance, derivative liability 270,847
Compensation liability, granted 40,478
Compensation liability, settled (148,727)
Compensation liability, amortization and the impact of forfeitures (2,247)
Compensation liability, change in fair value of underlying investments 20,575
Compensation liability, other 4,218
Ending balance, derivative liability $ 185,144