XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Thousands, shares in Millions
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Non-cash stock compensation expense $ 62,058 $ 51,082
Restricted Stock Units to be Settled in Common Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Fair value of restricted stock, vested 182,800 135,700
Non-cash stock compensation expense 47,100 40,500
Unrecognized compensation cost, related to unvested RSUs to be settled in common stock, total $ 182,900  
Expected weighted average period to recognize compensation cost on RSUs to be settled in common stock (in years) 3 years 4 months 28 days  
Performance Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Fair value of restricted stock, vested $ 115,500 72,400
Non-cash stock compensation expense 15,000 $ 10,600
Unrecognized compensation cost, related to unvested RSUs to be settled in common stock, total $ 43,400  
Expected weighted average period to recognize compensation cost on RSUs to be settled in common stock (in years) 1 year 11 months 19 days  
Number of common shares issued in connection with performance units (in shares) 0.7 0.7