XML 167 R100.htm IDEA: XBRL DOCUMENT v3.25.4
EMPLOYEE STOCK PURCHASE PLAN, STOCK OPTIONS AND WARRANTS - Changes in PSUs and RSUs (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Performance-based restricted stock units      
Stock Units      
Beginning balance (in shares) 595    
Granted (in shares) 288    
rTSR adjustment (in shares) 20    
Vested (in shares) (98) (47) (61)
Forfeited (in shares) (56)    
Balance at December 31 (in shares) 749 595  
Weighted Average Grant Date Fair Value      
Beginning balance (in dollars per share) $ 82.33    
Granted (in dollars per share) 112.34 $ 86.79 $ 72.26
rTSR adjustment (in dollars per share) 73.94    
Vested (in dollars per share) 73.94    
Forfeited (in dollars per share) 84.63    
Balance at December 31 (in dollars per share) $ 94.52 $ 82.33  
Performance-based restricted stock units | Target units granted      
Stock Units      
Granted (in shares) 144 144 115
Performance-based restricted stock units | Maximum units granted      
Stock Units      
Granted (in shares) 288 287 229
Performance-based restricted stock units | Maximum potential shares      
Stock Units      
Granted (in shares) 359 359 287
Performance-based restricted stock units | rTSR | Minimum      
Stock Units      
Multiplying factor 75.00%    
Performance-based restricted stock units | rTSR | Maximum      
Stock Units      
Multiplying factor 125.00%    
Restricted stock units      
Stock Units      
Beginning balance (in shares) 329    
Granted (in shares) 165 329 20
Vested (in shares) (95) (20) (31)
Forfeited (in shares) (21)    
Balance at December 31 (in shares) 378 329  
Weighted Average Grant Date Fair Value      
Beginning balance (in dollars per share) $ 90.54    
Granted (in dollars per share) 98.11 $ 90.54 $ 83.99
Vested (in dollars per share) 89.1    
Forfeited (in dollars per share) 90.7    
Balance at December 31 (in dollars per share) $ 94.21 $ 90.54