XML 89 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Compensation Share-Based Compensation, Textuals (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Common Stock, Capital Shares Reserved for Future Issuance 2,821,617 3,470,575  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 97,700    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value   $ 88,900  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 17.28 $ 16.86 $ 11.02
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 6,485 $ 6,059 $ 5,538
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 70,019 37,115 42,700
Proceeds from exercise of stock options 56,683 24,181 27,814
Share-based Payment Arrangement, Expense 17,163 15,423 14,709
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 7,000    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
PerformanceUnitsCashPaid $ 16,800 $ 15,900  
2016 Long Term Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   13,404,404  
Long Term Incentive 1996 Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 44,000,000    
Stock Options [Member]      
Share-based Payment Arrangement, Expense $ 6,701 $ 5,929 5,738
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 6,700    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 8 months 12 days    
Restricted Stock [Member]      
Share-based Payment Arrangement, Expense $ 6,743 6,128 5,739
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 7,200    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
Restricted Stock Units (RSUs) [Member]      
Share-based Payment Arrangement, Expense $ 3,720 3,366 3,232
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 4,100    
Performance Options [Member]      
Share-based Payment Arrangement, Expense $ 10,800 $ 11,800 $ 14,600
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 8 months 12 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 293,907    
Stock Option Plan Exercise Range 1 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 53.00    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 2,902,692    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 49.19    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 3,643,548    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 3 years 10 months 24 days    
Stock Option Plan Exercise Range 3 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 39.98    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 984,847    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 39.98    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 984,847    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 1 year 7 months 6 days    
Stock Option Plan Exercise Range 4 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 50.29    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 1,370,506    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 50.29    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 1,370,506    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 3 years 7 months 6 days    
Stock Option Plan Exercise Range 5 [Member]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 59.76    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 376,888    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 59.76    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 535,931    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 5 years 1 month 6 days    
Stock Option Plan Exercise Range 6      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 70.16    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 170,451    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 70.28    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 752,264    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 6 years 7 months 6 days