XML 79 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCKHOLDERS’ EQUITY (Schedule of Stock Option Activity) (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
$ / shares
shares
Number of Options   
Beginning balance (in shares) | shares 1,629
Options granted (in shares) | shares 79
Options exercised (in shares) | shares (370)
Options forfeited (in shares) | shares (2)
Options expired (in shares) | shares (1)
Ending balance (in shares) | shares 1,335
Options vested and exercisable number of options (in shares) | shares 1,080
Options expected to vest number of options (in shares) | shares 239
Weighted Average Exercise Price   
Options outstanding at beginning of period (in usd per share) | $ / shares $ 125.88
Options granted (in usd per share) | $ / shares 298.85
Options exercised (in usd per share) | $ / shares 41.25
Options forfeited (in usd per share) | $ / shares 313.86
Options expired (in usd per share) | $ / shares 455.47
Options outstanding at end of period (in usd per share) | $ / shares 159.00
Options vested and exercisable weighted average price (in dollars per share) | $ / shares 124.97
Options expected to vest weighted average price (in dollars per share) | $ / shares $ 303.14
Aggregate Intrinsic Value   
Options outstanding, beginning of period | $ $ 172,730
Options vested and exercisable, aggregate intrinsic value | $ 171,999
Options expected to vest, aggregate intrinsic value | $ $ 689
Weighted Average Remaining Contractual Term (in years)  
Options outstanding, weighted average remaining contractual term 4 years 3 months 18 days
Options vested and exercisable, weighted average remaining contractual term 3 years 2 months 12 days
Expected to vest, weighted average remaining contractual term 8 years 8 months 12 days