XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.2
REPURCHASES OF COMMON STOCK (Tables)
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Common Stock Repurchases
The following table is a summary of our open market common stock repurchases, reported on a trade date basis, and shares acquired through employee surrenders:
(in thousands, except per share amounts)
For the Three Months Ended
June 30,		For the Six Months Ended
June 30,
2025202420252024
  
Shares repurchased in the open market713 415 1,644 718 
Shares acquired through employee surrenders for statutory tax withholding2 — 16 18 
Total shares repurchased715 415 1,660 736 
Cost of shares repurchased in the open market$327,530 $208,169 $736,745 $375,271 
Cost of shares for employee surrenders970 79 7,094 10,268 
Total cost of shares$328,500 $208,248 $743,839 $385,539 
Average cost per share - open market repurchases$458.96 $501.44 $448.02 $522.32 
Average cost per share - employee surrenders$513.46 $496.95 $452.84 $560.01 
Average cost per share - total$459.10 $501.44 $448.07 $523.26