XML 99 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Share Based Award Stock Option Activity (Details) - Share-based Payment Arrangement, Option [Member]
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Options, Outstanding, Number | shares 663,098
Granted | shares 7,620
Exercised | shares (142,772)
Forfeited or expired | shares (485)
Options, Outstanding, Number | shares 527,461
Exercisable | shares 519,841
Vested and Expected to Vest | shares 527,461
Options, Outstanding, Weighted Average Exercise Price | $ / shares $ 74.75
Weighted Average Exercise Price | $ / shares 185.79
Options, Exercises in Period, Weighted Average Exercise Price | $ / shares 61.53
Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value | $ / shares 60.01
Options, Outstanding, Weighted Average Exercise Price | $ / shares 79.94
Exercise Price Range, Exercisable Options, Weighted Average Exercise Price | $ / shares 78.39
Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price | $ / shares $ 79.94
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 2 years
Options, Exercisable, Weighted Average Remaining Contractual Term 2 years
Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 1 year 10 months 24 days
Options, Outstanding, Intrinsic Value | $ $ 42,708
Options, Exercisable, Intrinsic Value | $ 42,708
Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | $ $ 42,708