XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Stock Option Plan Activity
The following is a summary of our stock option and restricted stock activity and related information:
Stock OptionsRestricted Stock Awards
SharesWeighted-Average Exercise PriceSharesWeighted-Average Grant Date Fair Value
Balance as of December 31, 2023
2,640,458 $65.70 350,905 $81.22 
Granted598,142 $86.58 295,474 $85.50 
Options exercised/RSUs vested(295,498)$51.81 (114,016)$87.27 
Forfeited(32,150)$69.28 (35,264)$65.94 
Balance as of March 31, 2024
2,910,952 $71.36 497,099 $83.46 
Schedule of Restricted Stock Activity
The following is a summary of our stock option and restricted stock activity and related information:
Stock OptionsRestricted Stock Awards
SharesWeighted-Average Exercise PriceSharesWeighted-Average Grant Date Fair Value
Balance as of December 31, 2023
2,640,458 $65.70 350,905 $81.22 
Granted598,142 $86.58 295,474 $85.50 
Options exercised/RSUs vested(295,498)$51.81 (114,016)$87.27 
Forfeited(32,150)$69.28 (35,264)$65.94 
Balance as of March 31, 2024
2,910,952 $71.36 497,099 $83.46