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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-Based Compensation Expense

Total stock-based compensation expense was as follows:

			Three months ended March 31,
			2024						2023
Stock-based compensation			$	36,681					$	20,670
Stock-based compensation, net of income taxes			$	31,286					$	16,696
Total capitalized stock-based compensation included in leasehold improvements, property and equipment, net on the condensed consolidated balance sheets			$	678					$	586
Excess tax benefit on stock-based compensation recognized in provision for income taxes on the condensed consolidated statements of income and comprehensive income			$	13,255					$	10,162

Summary of Stock Option Activity

A summary of RSU award activity was as follows (in thousands, except per share data):

			Shares						Weighted-Average Grant Date Fair Value per Share
Outstanding, January 1, 2024			60						$	1,604.25
Granted			23						2,638.35
Vested			(17)						1,538.11
Forfeited			(2)						1,743.95
Outstanding, March 31, 2024			64						1,984.14
Vested and expected to vest, March 31, 2024			52						1,961.14

A summary of PSU award activity was as follows (in thousands, except per share data):

			Shares						Weighted-Average Grant Date Fair Value per Share
Outstanding, January 1, 2024			56						$	1,562.14
Granted			17						2,638.35
Vested			(15)						1,479.55
Forfeited			(1)						1,594.08
Outstanding, March 31, 2024			57						1,906.32
Vested and expected to vest, March 31, 2024*			89						1,783.72

*The vested and expected to vest total above represents outstanding base PSUs, adjusted for expected payout amounts in line with current and future estimated performance levels.

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- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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