XML 83 R71.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Restricted Stock Units, and Performance Share Units        
Stock options, Number of Shares        
Vested and expected to vest in the future at the end of the period (in shares) 1,900   1,900  
Employee Stock Option        
Stock options, Number of Shares        
Balance at the beginning of the period (in shares)   29,710 29,710  
Granted (in shares) 31 3,962    
Exercised (in shares)     (3,990)  
Cancelled or forfeited (in shares)     (222)  
Balance at the end of the period (in shares) 29,491   29,491 29,710
Vested and expected to vest in the future at the end of the period (in shares) 28,511   28,511  
Exercisable at the end of the period (in shares) 18,659   18,659  
Stock options, Weighted-Average Exercise Price Per Share        
Balance at the beginning of the period (in dollars per share)   $ 26.38 $ 26.38  
Granted (in dollars per share) $ 59.36 $ 50.82    
Exercised (in dollars per share)     14.95  
Cancelled or forfeited (in dollars per share)     37.82  
Balance at the end of the period (in dollars per share) 31.15   31.15 $ 26.38
Vested and expected to vest in the future at the end of the period (in dollars per share) 30.71   30.71  
Exercisable at the end of the period (in dollars per share) $ 24.70   $ 24.70  
Weighted-Average Remaining Contractual Term (in years)        
Weighted-Average Remaining Contractual Terms (in years)     5 years 7 months 6 days 5 years
Vested and expected to vest in the future at the end of the period     5 years 4 months 24 days  
Exercisable at the end of the period     3 years 9 months 18 days  
Aggregate Intrinsic Value        
Balance at the beginning of the period   $ 724,651 $ 724,651  
Balance at the end of the period $ 775,296   775,296 $ 724,651
Vested and expected to vest in the future at the end of the period 762,069   762,069  
Exercisable at the end of the period $ 610,938   $ 610,938