OPTIONS AND AWARDS (Tables)
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9 Months Ended |
Sep. 30, 2026 |
| Share-Based Payment Arrangement [Abstract] |
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| Schedule of Assumptions for Stock Options Granted |
The Company used the following assumptions for stock options granted during the three months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Grant Year | | Options Granted | | Weighted Average Risk-Free Rate | | Expected Life | | Weighted Average Volatility | | | | Weighted Average Dividend Yield | | | | 2026 | | 202 | | 4.5% | | 6.2 years | | 29.2% | | | | 0.1% | | | | 2025 | | 190 | | 4.0% | | 6.2 years | | 39.1% | | | | 0.2% | | | | | | | | | | | | | | | | | |
The Company used the following assumptions for stock options granted during the nine months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Grant Year | | Options Granted | | Weighted Average Risk-Free Rate | | Expected Life | | Weighted Average Volatility | | Weighted Average Dividend Yield | | 2026 | | 711 | | 4.1% | | 6.2 years | | 35.6% | | 0.1% | | 2025 | | 517 | | 4.1% | | 6.2 years | | 39.3% | | 0.2% | | | | | | | | | | | |
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| Schedule of Exercise Price and Fair Value Displayed at Grant Date for Stock Option Grants |
For the nine months ended September 30, 2026 and 2025, the following represents the exercise price and fair value displayed at grant date for stock option grants: | | | | | | | | | | | | | | | | | | | | | | Grant Year | | Granted | | Weighted Average Exercise Price | | Weighted Average Fair Value of Options | | 2026 | | 711 | | $ | 193.74 | | | $ | 81.81 | | | 2025 | | 517 | | $ | 149.08 | | | $ | 66.56 | | | | | | | | |
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| Schedule of Employee Stock Option Roll Forward |
The following table represents the employee stock option activity during the nine months ended September 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | Number of Options Outstanding | | Weighted Average Exercise Price | | Number of Options Vested | | Weighted Average Exercise Price of Options Vested | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 1, 2026 | 4,071 | | | $ | 96.87 | | | 1,991 | | | $ | 67.10 | | | Granted | 711 | | | 193.74 | | | | | | | Forfeited | (58) | | | 134.57 | | | | | | | Exercised | (335) | | | 65.06 | | | | | | | September 30, 2026 | 4,389 | | | $ | 114.50 | | | 2,100 | | | $ | 76.25 | |
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| Schedule of Aggregate Intrinsic Value of Options |
The aggregate intrinsic value of options outstanding, vested, expected to vest and exercised as of September 30, 2026 and December 31, 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | Options | | September 30, 2026 | | December 31, 2025 | | | | | | | | | | | | | | | | | | Outstanding | | $ | 271,176 | | | $ | 317,984 | | | | | Vested | | 201,068 | | | 213,189 | | | | | Expected to vest | | 67,004 | | | 98,487 | | | | | | | | | | |
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| Schedule of Nonvested Restricted Stock Awards |
A summary of the status of the Company's non-vested restricted stock awards as of September 30, 2026 and changes during the nine months ended September 30, 2026 is presented below: | | | | | | | | | | | | | Non-Vested Restricted Awards | | Weighted Average Grant Date Fair Value | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nonvested at January 1, 2026 | 436 | | | $ | 129.54 | | | Granted | 248 | | | 198.89 | | | Vested | (180) | | | 148.61 | | | Forfeited | (11) | | | 134.57 | | Nonvested at September 30, 2026 | 493 | | | $ | 157.48 | |
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| Schedule of Stock-Based Compensation Expense |
Stock-based compensation expense recognized for the Company's equity incentive plans and long-term incentive plan for the three and nine months ended September 30, 2026 and 2025 was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | | | Stock-based compensation expense related to stock options | $ | 10,035 | | | $ | 8,361 | | | $ | 28,143 | | | $ | 22,568 | | | | | Stock-based compensation expense related to restricted stock awards | 5,054 | | | 3,999 | | | 14,161 | | | 11,162 | | | | Stock-based compensation expense related to restricted stock awards to non-employee directors | 602 | | | 508 | | | 1,976 | | | 1,457 | | | | | Stock-based compensation expense related to performance stock units | 3,147 | | | — | | | 4,213 | | | — | | | | | TOTAL | $ | 18,838 | | | $ | 12,868 | | | $ | 48,493 | | | $ | 35,187 | | | |
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