XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION - Narrative (Details)
1 Months Ended 9 Months Ended
Sep. 09, 2024
shares
Sep. 30, 2024
shares
Dec. 31, 2024
shares
Sep. 30, 2015
shares
Restricted Stock Units (RSUs) and Long-Term Incentive Plan PSUs (LTIP PSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares)     0  
Stock Incentive Plan 2015        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (in shares)       7,650,000
Stock Incentive Plan 2024        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (in shares) 7,800,000      
Number of shares reducing the number of shares authorized for shares granted under the 2015 SIP after March 31, 2024 and prior to September 9, 2024, the effective date of the 2024 SIP, subject to an increase from the return of shares under the 2015 SIP 1      
Maximum number of shares that may be issued through exercise of stock options (in shares)     4,500,000  
Common stock reserved for future issuance (in shares)     7,783,829  
Employee Stock Purchase Plan 2015        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (in shares)       6,000,000
Employee Stock Purchase Plan 2024        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (in shares)   6,000,000    
Award purchase period   6 months    
Discount on purchase price of common stock, percent   15.00%