XML 86 R74.htm IDEA: XBRL DOCUMENT v3.24.2
STOCK-BASED COMPENSATION - Restricted Stock Unit Activity (Details)
6 Months Ended
Jun. 30, 2024
$ / shares
shares
Time-Based RSUs  
Units  
Nonvested outstanding beginning balance (in shares) | shares 335,874
Granted (in shares) | shares 117,660
Vested (in shares) | shares (173,168)
Forfeited (in shares) | shares (2,352)
Nonvested outstanding ending balance (in shares) | shares 278,014
Weighted Average Grant-Date Fair Value  
Outstanding, Weighted average grant date fair value begging balance (in dollars per share) | $ / shares $ 115.15
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 136.61
Vested, Weighted average grant date fair value (in dollars per share) | $ / shares 119.27
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 117.67
Outstanding, Weighted average grant date fair value ending balance (in dollars per share) | $ / shares $ 121.51
Performance-Based RSUs  
Units  
Nonvested outstanding beginning balance (in shares) | shares 514,383
Granted (in shares) | shares 129,614
Vested (in shares) | shares (97,794)
Forfeited (in shares) | shares (26,886)
Nonvested outstanding ending balance (in shares) | shares 519,317
Weighted Average Grant-Date Fair Value  
Outstanding, Weighted average grant date fair value begging balance (in dollars per share) | $ / shares $ 130.10
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 145.79
Vested, Weighted average grant date fair value (in dollars per share) | $ / shares 162.33
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 146.76
Outstanding, Weighted average grant date fair value ending balance (in dollars per share) | $ / shares $ 127.13