XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation - Summary of Restricted and Performance Stock-settled Awards (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
RSUs      
Units      
Outstanding at beginning of year (in shares) 130,009 0  
Granted (in shares) 181,351 134,419  
Released (in shares) (48,095) (674)  
Forfeited (in shares) (20,533) (3,736)  
Outstanding at end of year (in shares) 242,732 130,009 0
Weighted-Average Grant Date Fair Value      
Outstanding at beginning of year (in USD per share) $ 518.80 $ 0  
Granted (in USD per share) 359.02 518.39  
Released (in USD per share 518.64 489.16  
Forfeited (in USD per share) 463.11 509.58  
Outstanding at end of year (in USD per share) $ 404.19 $ 518.80 $ 0
PSUs      
Units      
Outstanding at beginning of year (in shares) 37,691 0  
Granted (in shares) 70,777 38,393  
Released (in shares) (226) 0  
Forfeited (in shares) (2,314) (702)  
Outstanding at end of year (in shares) 105,928 37,691 0
Weighted-Average Grant Date Fair Value      
Outstanding at beginning of year (in USD per share) $ 482.42 $ 0  
Granted (in USD per share) 367.16 482.42  
Released (in USD per share 482.42 0  
Forfeited (in USD per share) 410.80 482.42  
Outstanding at end of year (in USD per share) $ 406.89 $ 482.42 $ 0
RSAs      
Units      
Outstanding at beginning of year (in shares) 154,322 318,565 434,641
Granted (in shares) 6,122 6,005 178,150
Released (in shares) (104,891) (159,702) (275,318)
Forfeited (in shares) (8,582) (10,546) (18,908)
Outstanding at end of year (in shares) 46,971 154,322 318,565
Weighted-Average Grant Date Fair Value      
Outstanding at beginning of year (in USD per share) $ 253.54 $ 228.08 $ 151.52
Granted (in USD per share) 321.03 486.02 265.06
Released (in USD per share 248.36 212.33 133.43
Forfeited (in USD per share) 259.93 239.78 199.04
Outstanding at end of year (in USD per share) $ 271.92 $ 253.54 $ 228.08
PSAs      
Units      
Outstanding at beginning of year (in shares) 74,032 126,022 170,749
Granted (in shares) 0 0 98,820
Released (in shares) (38,671) (49,236) (131,943)
Forfeited (in shares) (115) (2,754) (11,604)
Outstanding at end of year (in shares) 35,246 74,032 126,022
Weighted-Average Grant Date Fair Value      
Outstanding at beginning of year (in USD per share) $ 225.34 $ 199.77 $ 144.47
Granted (in USD per share) 0 0 239.79
Released (in USD per share 206.62 160.11 160.18
Forfeited (in USD per share) 244.62 236.18 194.23
Outstanding at end of year (in USD per share) $ 245.79 $ 225.34 $ 199.77