XML 55 R41.htm IDEA: XBRL DOCUMENT v3.25.4
Earnings Per Share - Narrative (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
May 31, 2021
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2021
Mar. 14, 2025
May 13, 2021
Debt Instrument [Line Items]              
Number of shares called by warrant             2,800
Warrant, strike price (in dollars per share)             $ 259.84
Purchases of convertible note hedge contracts   $ 67,574 $ 0 $ 0 $ 100,100    
Equity instruments excluded from diluted net earnings per share calculation as the effect would have been antidilutive (in shares)   254 242 165      
2030 Convertible Notes              
Debt Instrument [Line Items]              
Number of shares called by warrant             3,900
Warrant, strike price (in dollars per share)             $ 182.94
Purchases of convertible note hedge contracts $ 67,600            
Warrants              
Debt Instrument [Line Items]              
Equity instruments excluded from diluted net earnings per share calculation as the effect would have been antidilutive (in shares)   2,800          
Warrants | 2026 Warrants              
Debt Instrument [Line Items]              
Class of Warrant or Right, Outstanding   600          
Convertible Debt Securities              
Debt Instrument [Line Items]              
Equity instruments excluded from diluted net earnings per share calculation as the effect would have been antidilutive (in shares)   2,800          
Convertible Debt Securities | 2030 Convertible Notes              
Debt Instrument [Line Items]              
Equity instruments excluded from diluted net earnings per share calculation as the effect would have been antidilutive (in shares)   3,900          
Convertible Debt              
Debt Instrument [Line Items]              
Stated rate             1.125%
Conversion price   $ 165.65          
Convertible Debt | 2030 Convertible Notes              
Debt Instrument [Line Items]              
Stated rate           3.00%  
Conversion price   $ 116.62