XML 107 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Summary of RSU Activity (Detail) - RSU awards - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Number of Units      
Non-vested as of beginning of year (in shares) 583,761 556,322 547,235
Granted (in shares) 427,278 330,920 253,860
Vested and Released (in shares) (270,166) (250,064) (186,342)
Forfeited (in shares) (72,199) (53,417) (58,431)
Non-vested as of end of year (in shares) 668,674 583,761 556,322
Weighted Average Grant Date Fair Value      
Non-vested as of beginning of year (in dollars per share) $ 58.85 $ 60.79 $ 54.96
Granted (in dollars per share) 42.83 56.15 68.71
Vested and Released (in dollars per share) 58.03 59.49 55.26
Forfeited (in dollars per share) 50.10 59.26 28.23
Non-vested as of end of year (in dollars per share) $ 49.68 $ 58.85 $ 60.79
Weighted Average Remaining Contractual Life      
Non-vested as of December 31, 2023 11 months 1 day    
Total Aggregate Intrinsic Value      
Non-vested as of December 31, 2023 $ 33.1