XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - Performance-based Awards (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 90,637 $ 70,644 $ 261,822 $ 202,502  
Performance-based awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards granted (in shares)     0.4 0.8  
Aggregate value 64,900 55,000 $ 64,900 $ 55,000  
Stock-based compensation, milestones as a percentage of grant value     200.00%    
Expected compensation expense recognition over requisite service period     $ 151,900    
Stock-based compensation expense $ 25,500 $ 74,000 $ 23,700 $ 66,500  
Target (percentage)         100.00%
Performance-based awards | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Target (percentage)     0.00%    
Performance-based awards | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Target (percentage)     200.00%