XML 103 R86.htm IDEA: XBRL DOCUMENT v3.20.4
SHARE-BASED AWARDS AND OPTIONS - Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Payment Arrangement [Abstract]      
Share-based compensation expense $ 148,792 $ 89,634 $ 57,826
Income tax benefit $ 33,530 $ 20,519 $ 13,038