XML 79 R66.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS’ EQUITY (Schedule of Stock Option Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2024
Number of Options   
Beginning balance (in shares) 1,629
Options granted (in shares) 81
Options exercised (in shares) (409)
Options forfeited (in shares) (9)
Options expired (in shares) (4)
Ending balance (in shares) 1,288
Options vested and exercisable number of options (in shares) 1,046
Options expected to vest number of options (in shares) 231
Weighted Average Exercise Price   
Options outstanding at beginning of period (in usd per share) $ 125.88
Options granted (in usd per share) 296.87
Options exercised (in usd per share) 43.83
Options forfeited (in usd per share) 276.69
Options expired (in usd per share) 373.38
Options outstanding at end of period (in usd per share) 160.72
Options vested and exercisable weighted average price (in dollars per share) 128.05
Options expected to vest weighted average price (in dollars per share) $ 302.02
Aggregate Intrinsic Value   
Options outstanding, beginning of period $ 94,480
Options vested and exercisable, aggregate intrinsic value 94,480
Options expected to vest, aggregate intrinsic value $ 0
Weighted Average Remaining Contractual Term (in years)  
Options outstanding, weighted average remaining contractual term 3 years 10 months 24 days
Options vested and exercisable, weighted average remaining contractual term 2 years 9 months 18 days
Expected to vest, weighted average remaining contractual term 8 years 4 months 24 days