XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Stock-Based Compensation [Abstract]  
Summary of Stock-Based Compensation Expense

Three months ended

Nine months ended

September 30,

September 30,

2022

2021

2022

2021

Stock-based compensation

$

25,587

$

36,693

$

78,806

$

140,323

Stock-based compensation, net of income taxes

$

22,067

$

32,527

$

67,541

$

125,714

Total capitalized stock-based compensation included in leasehold improvements, property and equipment, net on the condensed consolidated balance sheets

$

437

$

632

$

1,435

$

1,582

Excess tax benefit on stock-based compensation recognized in provision for income taxes on the condensed consolidated statements of income and comprehensive income

$

3,711

$

16,414

$

24,383

$

40,860