XML 82 R66.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCKHOLDERS’ EQUITY (Restricted Stock and Restricted Stock Units Additional Information) (Details) - USD ($)
shares in Thousands
3 Months Ended
Feb. 13, 2023
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Authorized repurchase program, amount $ 500,000,000      
Share repurchase program term 24 months      
Emakina Group SA        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity granted   $ 15,100,000    
Employee Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Remaining unrecognized stock-based compensation cost   $ 900,000    
Weighted-average remaining requisite service period   1 month 6 days    
Offering period   6 months    
ESPP purchase price of common stock, percent of market price   85.00%    
Stock based compensation expense   $ 2,700,000 $ 3,200,000  
Service Based Awards | Equity Classified Award | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Remaining unrecognized stock-based compensation cost   $ 306,600,000    
Weighted-average remaining requisite service period   3 years    
Service Based Awards | Equity Classified Award | Restricted Stock Units | Equity-Settled Award        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted (in shares)   488    
Service Based Awards | Liability Classified Award | Restricted Stock Units | Cash-Settled Award        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Remaining unrecognized stock-based compensation cost   $ 22,200,000    
Weighted-average remaining requisite service period   2 years 10 months 24 days    
Awards granted (in shares)   34    
Service Based Awards | Liability Classified Award | Restricted Stock Units | Cash-Settled Award | Accrued compensation and benefits expenses        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Liability associated with RSUs   $ 4,300,000   $ 8,700,000
Performance Based Awards | Equity Classified Award | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Remaining unrecognized stock-based compensation cost   $ 9,900,000    
Weighted-average remaining requisite service period   1 year 2 months 12 days    
Performance Based Awards | Equity Classified Award | Restricted Stock Units | Equity-Settled Award        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted (in shares)   32    
Awards vesting period   3 years