XML 78 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHARE-BASED AWARDS AND STOCK OPTIONS - Share-Based Awards - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 40,117 $ 89,566
Restricted Stock Awards and Performance Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Fair value of share-based awards vested 131,100 126,500
Share-based compensation expense 35,600 $ 75,200
Compensation not yet recognized $ 262,600  
Weighted-average period of unrecognized compensation cost 2 years 2 months 12 days