XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Summary of Stock-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Stock-Based Compensation [Abstract]        
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