XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Future Expense, by Award Type (Details)
$ in Thousands
Dec. 31, 2023
USD ($)
Share-based compensation  
Expected future expense $ 136,351
2024  
Share-based compensation  
Expected future expense 22,383
2025  
Share-based compensation  
Expected future expense 78,812
2026  
Share-based compensation  
Expected future expense 30,440
2027  
Share-based compensation  
Expected future expense 4,716
Stock options  
Share-based compensation  
Share-based compensation not yet recognized 171
Stock options | 2024  
Share-based compensation  
Share-based compensation not yet recognized 81
Stock options | 2025  
Share-based compensation  
Share-based compensation not yet recognized 90
Stock options | 2026  
Share-based compensation  
Share-based compensation not yet recognized 0
Stock options | 2027  
Share-based compensation  
Share-based compensation not yet recognized 0
Restricted stock units  
Share-based compensation  
Future share-based compensation expense expected 135,318
Restricted stock units | 2024  
Share-based compensation  
Future share-based compensation expense expected 21,871
Restricted stock units | 2025  
Share-based compensation  
Future share-based compensation expense expected 78,291
Restricted stock units | 2026  
Share-based compensation  
Future share-based compensation expense expected 30,440
Restricted stock units | 2027  
Share-based compensation  
Future share-based compensation expense expected 4,716
Employee stock purchase plan  
Share-based compensation  
Future share-based compensation expense expected 862
Expected future expense 900
Employee stock purchase plan | 2024  
Share-based compensation  
Future share-based compensation expense expected 431
Employee stock purchase plan | 2025  
Share-based compensation  
Future share-based compensation expense expected 431
Employee stock purchase plan | 2026  
Share-based compensation  
Future share-based compensation expense expected 0
Employee stock purchase plan | 2027  
Share-based compensation  
Future share-based compensation expense expected $ 0