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Stock-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2020
Stock-Based Compensation [Abstract] |
Stock-Based Compensation Expense |
| Three months ended |  | Six months ended
| June 30, |  | June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Stock-based compensation | $ | 23,676 |  | $ | 21,322 |  | $ | 41,384 |  | $ | 40,664
Stock-based compensation, net of income taxes | $ | 20,007 |  | $ | 15,689 |  | $ | 34,512 |  | $ | 30,091
Total capitalized stock-based compensation included in net leasehold improvements, property and equipment on the condensed consolidated balance sheets | $ | 309 |  | $ | 155 |  | $ | 622 |  | $ | 343
Excess tax benefit on stock-based compensation recognized in benefit (provision) for income taxes | $ | 15,708 |  | $ | 5,264 |  | $ | 39,339 |  | $ | 10,698

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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