XML 99 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Summary of Stock Options (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]      
Outstanding, beginning of year, Weighted-Average Exercise Price (in dollars per share) $ 94.24 $ 83.67 $ 74.26
Granted, Weighted-Average Exercise Price (in dollars per share) 0 0 0
Exercised, Weighted-Average Exercise Price (in dollars per share) 94.32 67.56 61.42
Forfeited, Weighted-Average Exercise Price (in dollars per share) 0 67.44 55.46
Outstanding, end of year, Weighted-Average Exercise Price (in dollars per share) 94.23 94.24 83.67
Vested and Exercisable, end of year, Weighted-Average Exercise Price (in dollars per share) 94.23 94.24 83.67
Nonvested, Weighted-Average Exercise Price (in dollars per share) $ 0 $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding, beginning of year, Options (in shares) 226 375 648
Granted, Options (in shares) 0 0 0
Exercised, Options (in shares) (123) (148) (270)
Forfeited, Options (in shares) 0 (1) (3)
Outstanding, end of year, Options (in shares) 103 226 375
Vested and Exercisable, end of year, Options (in shares) 103 226 375
Nonvested, Options (in shares) 0 0 0
Outstanding, Weighted-Average Remaining Contractual Term (in years) 2 years 6 months 7 days 3 years 6 months 10 days 3 years 1 month 2 days
Vested and Exercisable, Weighted-Average Remaining Contractual Term (in years) 2 years 6 months 7 days 3 years 6 months 10 days 3 years 1 month 2 days
Exercised, Aggregate Intrinsic Value $ 28,231 $ 30,358 $ 82,790
Outstanding, Aggregate Intrinsic Value 27,717 33,361 118,995
Vested and Exercisable, Aggregate Intrinsic Value 27,717 33,361 118,995
Compensation Expense - Stock Options (in thousands) $ 0 $ 0 $ 0