XML 82 R70.htm IDEA: XBRL DOCUMENT v3.25.3
STOCKHOLDERS’ EQUITY (Schedule of Fair Value of Restricted Stock and Restricted Stock Units Vested) (Details) - Restricted Stock Units
shares in Thousands
9 Months Ended
Sep. 30, 2025
$ / shares
shares
Service Based Awards | Equity Classified Award | Equity-Settled Award  
Number of Shares   
Unvested awards outstanding at period start (in shares) | shares 1,212
Awards granted (in shares) | shares 838
Awards modified (in shares) | shares (2)
Awards vested (in shares) | shares (376)
Awards forfeited/cancelled (in shares) | shares (111)
Unvested awards outstanding at period end (in shares) | shares 1,561
Weighted Average Grant Date Fair Value Per Share   
Unvested awards outstanding at period start (in usd per share) | $ / shares $ 288.12
Awards granted (in usd per share) | $ / shares 181.87
Awards modified (in usd per share) | $ / shares 301.10
Awards vested (in usd per share) | $ / shares 295.98
Awards forfeited/cancelled (in usd per share) | $ / shares 241.32
Unvested awards outstanding at period end (in usd per share) | $ / shares $ 232.50
Service Based Awards | Liability Classified Award | Cash-Settled Award  
Number of Shares   
Unvested awards outstanding at period start (in shares) | shares 89
Awards granted (in shares) | shares 52
Awards modified (in shares) | shares 2
Awards vested (in shares) | shares (36)
Awards forfeited/cancelled (in shares) | shares (2)
Unvested awards outstanding at period end (in shares) | shares 105
Weighted Average Grant Date Fair Value Per Share   
Unvested awards outstanding at period start (in usd per share) | $ / shares $ 298.84
Awards granted (in usd per share) | $ / shares 182.72
Awards modified (in usd per share) | $ / shares 185.73
Awards vested (in usd per share) | $ / shares 303.25
Awards forfeited/cancelled (in usd per share) | $ / shares 267.29
Unvested awards outstanding at period end (in usd per share) | $ / shares $ 239.07
Performance Based Awards | Equity Classified Award | Equity-Settled Award  
Number of Shares   
Unvested awards outstanding at period start (in shares) | shares 62
Awards granted (in shares) | shares 88
Awards vested (in shares) | shares (4)
Awards forfeited/cancelled (in shares) | shares (17)
Unvested awards outstanding at period end (in shares) | shares 129
Weighted Average Grant Date Fair Value Per Share   
Unvested awards outstanding at period start (in usd per share) | $ / shares $ 310.37
Awards granted (in usd per share) | $ / shares 211.02
Awards vested (in usd per share) | $ / shares 488.48
Awards forfeited/cancelled (in usd per share) | $ / shares 262.18
Unvested awards outstanding at period end (in usd per share) | $ / shares $ 244.54