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Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2020
Stock-Based Compensation [Abstract] |
Stock-Based Compensation Expense |
| Three months ended |  | Nine months ended
| September 30, |  | September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Stock-based compensation | $ | 20,128 |  | $ | 25,506 |  | $ | 61,512 |  | $ | 66,170
Stock-based compensation, net of income taxes | $ | 16,518 |  | $ | 18,951 |  | $ | 51,030 |  | $ | 49,042
Total capitalized stock-based compensation included in net leasehold improvements, property and equipment on the condensed consolidated balance sheets | $ | 311 |  | $ | 170 |  | $ | 933 |  | $ | 513
Excess tax benefit on stock-based compensation recognized in provision for income taxes | $ | 3,308 |  | $ | 8,820 |  | $ | 42,647 |  | $ | 19,518

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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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