XML 75 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - Schedule of Activity With Respect to RSUs (Details) - Restricted Stock Units
shares in Thousands
3 Months Ended
Mar. 31, 2026
$ / shares
shares
Shares  
Beginning balance (in shares) | shares 1,086
Restricted stock awards granted (in shares) | shares 99
Restricted stock awards vested (in shares) | shares (382)
Restricted stock awards canceled/forfeited (in shares) | shares (25)
Non-vested awards outstanding (in shares) | shares 778
Weighted Average grant- date fair value  
Beginning balance (in dollars per share) | $ / shares $ 59.59
Granted (in dollars per share) | $ / shares 32.75
Vested (in dollars per share) | $ / shares 48.90
Canceled/forfeited (in dollars per share) | $ / shares 61.62
Ending balance (in dollars per share) | $ / shares $ 64.58