XML 102 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Compensation Plans and Stock Based Compensation (Details 3)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Options outstanding beginning balance | shares 3,419
Granted | shares 251
Exercised | shares (755)
Canceled and forfeited | shares 0
Options outstanding ending balance | shares 2,915
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Weighted-Average Exercise Price, Options outstanding beginning balance | $ / shares $ 62.69
Weighted-Average Exercise Price Granted | $ / shares 143.00
Weighted-Average Exercise Price Exercised | $ / shares 21.21
Weighted-Average Exercise Price Canceled and Forfeited | $ / shares 0
Weighted-Average Exercise Price, Options outstanding ending balance | $ / shares $ 80.35
Summary of company stock option plans  
Options vested as of December 31, 2022 | shares 2,167
Weighted Average Exercise Price, Options vested as of December 31, 2022 | $ / shares $ 60.08
Weighted-Average Remaining Contractual Term, Options outstanding as of December 31, 2022 3 years 4 months 24 days
Weighted-Average Remaining Contractual Term, Options vested as of December 31, 2022 2 years 9 months 18 days
Aggregate Intrinsic Value, Options outstanding as of December 31, 2022 | $ $ 240,736
Aggregate Intrinsic Value, Options vested as of December 31, 2022 | $ $ 219,610