XML 54 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation (Schedule of Stock-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]        
Stock-based compensation $ 5,262 $ 36,614 $ 88,103 $ 88,751
Stock-based compensation, net of income taxes (1,058) 31,065 69,160 74,966
Total capitalized stock-based compensation included in leasehold improvements, property and equipment, net on the condensed consolidated balance sheets 602 813 2,200 2,194
Excess tax benefit on stock-based compensation recognized in provision for income taxes on the condensed consolidated statements of income and comprehensive income $ 3,073 $ 994 $ 19,161 $ 23,004