XML 84 R74.htm IDEA: XBRL DOCUMENT v3.25.1
SHARE-BASED COMPENSATION - Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
shares
Number of Shares  
Beginning balance (in shares) | shares 40,991
Exercised (in shares) | shares (5,752)
Ending balance (in shares) | shares 35,239
Vested and expected to vest, number of shares (in shares) | shares 35,239
Exercisable, number of shares (in shares) | shares 35,239
Weighted-Average Exercise Price  
Beginning balance (in dollars per share) | $ / shares $ 22.44
Exercised (in dollars per share) | $ / shares 21.79
Ending balance (in dollars per share) | $ / shares 22.55
Vested and expected to vest, weighted-average exercise price (in dollars per share) | $ / shares 22.55
Exercisable, weighted-average exercise price (in dollars per share) | $ / shares $ 22.55
Weighted Average Remaining Contractual Term (in Years)  
Outstanding 1 year 6 months 10 days
Vested and expected to vest 1 year 6 months 10 days
Exercisable 1 year 6 months 10 days
Aggregate Intrinsic Value  
Outstanding | $ $ 630
Vested and expected to vest | $ 630
Exercisable | $ $ 630