XML 97 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION - Changes in Outstanding Stock Options (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Shares  
Balance at beginning of period (shares) | shares 7,425
Converted sub-equity options (shares) | shares 3
Increase due to acquisition (shares) | shares 267
Exercised (shares) | shares (2,926)
Forfeited (shares) | shares (280)
Expired (shares) | shares (21)
Balance at end of period (shares) | shares 4,468
Weighted Average Exercise Price  
Balance at beginning of period (USD per share) | $ / shares $ 19.48
Converted sub-equity options (USD per share) | $ / shares 37.49
Increase due to acquisition (USD per share) | $ / shares 30.30
Exercised (USD per share) | $ / shares 18.52
Forfeited (USD per share) | $ / shares 23.06
Expired (USD per share) | $ / shares 12.55
Balance at end of period (USD per share) | $ / shares $ 20.58
Options, Additional Disclosures  
Weighted average contractual term at period end (in years) 4 years 10 months 24 days
Aggregate intrinsic value of options outstanding | $ $ 498,936
Options exercisable (shares) | shares 4,193
Options exercisable (USD per share) | $ / shares $ 19.85
Options exercisable (in years) 4 years 8 months 12 days
Aggregate intrinsic value of options exercisable | $ $ 471,347