XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Stock-based Compensation Plans - Schedule of Restricted Shares and Restricted Share Unit Activity (Details)
shares in Thousands
12 Months Ended
Dec. 31, 2025
$ / shares
shares
Number of Shares  
Unvested shares at period start (in shares) | shares 6,657
Granted (in shares) | shares 6,563
Vested (in shares) | shares (3,004)
Forfeited/canceled (in shares) | shares (1,312)
Unvested shares at period end (in shares) | shares 8,904
Weighted- Average  Grant Date Fair  Value per Share  
Unvested shares at period start (in usd per share) | $ / shares $ 40.05
Granted (in usd per share) | $ / shares 22.74
Vested (in usd per share) | $ / shares 40.19
Forfeited/canceled (in usd per share) | $ / shares 29.26
Unvested shares at period end (in usd per share) | $ / shares $ 28.66