XML 93 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restricted Stock Units and Deferred Stock Units Issued and Outstanding (Details) - Amended and Restated 2010 Incentive Plan - Restricted Stock Units and Deferred Stock Units
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Restricted Stock Units  
Unvested, Beginning Balance | shares 238
Granted | shares 102
Vested | shares (109)
Forfeited | shares (25)
Unvested, Ending Balance | shares 206
Expected to vest at end of period | shares 190
Weighted Average Grant Date Fair Value  
Unvested, Beginning Balance | $ / shares $ 128.26
Granted | $ / shares 156.43
Vested | $ / shares 122.72
Forfeited | $ / shares 139.97
Unvested, Ending Balance | $ / shares 143.97
Expected to vest at end of period | $ / shares $ 143.47
Weighted Average Remaining Vesting Period (in years)  
Unvested at end of period 1 year 3 days
Expected to vest at end of period 1 year 3 days
Aggregate Intrinsic Value  
Unvested at end of period | $ $ 34,714
Expected to vest at end of period | $ $ 31,919