XML 80 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Preferred and Common Shares and Share-based Compensation - Stock Options Issued and Outstanding (Details) - Amended and Restated 2010 Incentive Plan - Employee Stock Option - $ / shares
shares in Thousands
1 Months Ended 3 Months Ended
Feb. 29, 2024
Mar. 29, 2024
Stock options    
Outstanding as of December 31, 2023   132
Granted 53 53
Outstanding as of March 29, 2024   185
Exercisable as of March 29, 2024   87
Expected to vest as of March 29, 2024   98
Weighted Average Exercise Price    
Weighted Average Exercise Price, Outstanding as of December 31, 2023   $ 102.86
Weighted Average Exercise Price, Granted   157.48
Weighted Average Exercise Price, Outstanding as of March 29, 2024   $ 118.57