XML 92 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHARE-BASED COMPENSATION (Narrative) (Details)
$ in Millions
12 Months Ended
Feb. 14, 2024
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2019
Dec. 31, 2018
shares
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense, net of estimated forfeitures, for unvested share-based compensation awards outstanding | $   $ 63.8          
Weighted average recognition period for unrecognized compensation expense   1 year 3 months 18 days          
Intrinsic value of stock options exercised | $   $ 85.7 $ 75.5 $ 54.6      
Number of unissued shares of common stock each DSU represents right to receive (in shares)             1
Deferred stock units, outstanding (in shares)   60,000 59,000        
Performance-based restricted stock units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Contractual term   3 years          
Vesting period 3 years 3 years          
Award vesting rights, percentage (as a percent) 25.00%            
Fair value of awards vested during period | $       0.9      
Nonvested, intrinsic value | $   $ 6.6          
Expected to vest (as a percent) 100.00%            
Vested (in shares)   0 0        
2018 Stock Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized for grant under share-based incentive plans (in shares)           7,500,000  
Shares available for grant under share-based incentive plans (in shares)   5,900,000          
Stock options and stock appreciation rights              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Ratio of shares issued under share-based awards to shares authorized under stock plans           1  
Awards other than stock options and stock appreciation rights              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Ratio of shares issued under share-based awards to shares authorized under stock plans           2.4  
Stock options granted to employees with ratable vesting | Share-based Compensation Award, Tranche One              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         5 years    
Stock options granted to employees with ratable vesting | Share-based Compensation Award, Tranche Two              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         4 years    
Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Contractual term         10 years    
Additional vesting period         2 years    
Award vesting rights, percentage (as a percent)         25.00%    
Fair value of options vested during period | $   $ 25.1 $ 22.5 20.4      
Restricted stock units granted to employees with ratable vesting | Share-based Compensation Award, Tranche One              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         5 years    
Restricted stock units granted to employees with ratable vesting | Share-based Compensation Award, Tranche Two              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         4 years    
Restricted stock units granted to employees with ratable vesting | Share-based Compensation Award, Tranche Three              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         3 years    
Restricted stock units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Additional vesting period         2 years    
Award vesting rights, percentage (as a percent)         25.00%    
Fair value of awards vested during period | $   32.9 $ 31.1 $ 32.0      
Nonvested, intrinsic value | $   $ 50.8          
Vested (in shares)   60,000          
Deferred stock units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vested (in shares)   200,000          
Deferred stock units, outstanding (in shares)   60,000 59,000        
1997 Employee Stock Purchase Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized for grant under share-based incentive plans (in shares)   4,700,000          
Shares available for grant under share-based incentive plans (in shares)   1,000,000.0          
Discount from market value for employee stock purchase rights (as a percent)   15.00%          
Common stock issued in connection with the employee stock purchase plan (in shares)   37,700 36,300 44,600