XML 85 R73.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION - Schedule of Restricted Stock Unit Activity (Details)
3 Months Ended
Mar. 31, 2025
$ / shares
shares
Time-Based RSUs  
Units  
Nonvested outstanding beginning balance (in shares) | shares 277,245
Granted (in shares) | shares 79,584
Vested (in shares) | shares (118,820)
Forfeited (in shares) | shares (338)
Nonvested outstanding ending balance (in shares) | shares 237,671
Weighted Average Grant-Date Fair Value  
Outstanding, Weighted average grant date fair value beginning balance (in dollars per share) | $ / shares $ 123.28
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 144.61
Vested, Weighted average grant date fair value (in dollars per share) | $ / shares 117.49
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 120.28
Outstanding, Weighted average grant date fair value ending balance (in dollars per share) | $ / shares $ 132.99
Performance-Based RSUs  
Units  
Nonvested outstanding beginning balance (in shares) | shares 513,226
Granted (in shares) | shares 142,543
Vested (in shares) | shares (1,594)
Forfeited (in shares) | shares (9,756)
Nonvested outstanding ending balance (in shares) | shares 644,419
Weighted Average Grant-Date Fair Value  
Outstanding, Weighted average grant date fair value beginning balance (in dollars per share) | $ / shares $ 127.17
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 153.88
Vested, Weighted average grant date fair value (in dollars per share) | $ / shares 107.41
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 116.40
Outstanding, Weighted average grant date fair value ending balance (in dollars per share) | $ / shares $ 133.29