XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Stock-Based Compensation [Abstract]  
Summary of Stock-Based Compensation Expense

Three months ended

March 31,

2023

2022

Stock-based compensation

$

20,670

$

24,077

Stock-based compensation, net of income taxes

$

16,696

$

20,550

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

$

586

$

487

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

$

10,162

$

17,961