XML 74 R63.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS’ EQUITY - Schedule of Share Repurchase Activity (Details) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($) $ / shares shares
Equity [Abstract]
Total number of shares repurchased (in shares) \| shares	1,014,873
Average price paid per share (in dollars per share) \| $ / shares	$ 98.53
Amount repurchased \| $	$ 100,000

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details