XML 88 R77.htm IDEA: XBRL DOCUMENT v3.24.2
INCENTIVE PLANS - Schedule of Impact of LFI and Other Similar Deferred Compensation Arrangements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]        
Amortization and the impact of forfeitures $ 22,406 $ 57,558 $ 58,105 $ 92,086
Change in the fair value of underlying investments (1,201) 9,675 8,172 26,128
Total $ 21,205 $ 67,233 $ 66,277 $ 118,214