XML 83 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
CAPITAL STOCK AND STOCK AWARD PLANS - Unvested Performance-Based Restricted Shares and Restricted Stock Units (Details) - Performance-based restricted shares and restricted stock units
12 Months Ended
Dec. 31, 2023
$ / shares
shares
Number of Restricted Shares and Restricted Stock Units  
Unvested, beginning balance (in shares) | shares 517,808
Granted (in shares) | shares 423,677
Forfeitures (in shares) | shares (369,158)
Unvested, ending balance (in shares) | shares 572,327
Weighted Average Grant Date Fair Value  
Unvested, beginning balance (in dollars per share) | $ / shares $ 76.89
Granted (in dollars per share) | $ / shares 92.14
Forfeitures (in dollars per share) | $ / shares 80.68
Unvested, ending balance (in dollars per share) | $ / shares $ 86.69