XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
SHARE-BASED AWARDS AND STOCK OPTIONS - Share-Based Compensation Expense and Income Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Payment Arrangement [Abstract]        
Share-based compensation expense $ 43,325 $ 34,983 $ 80,490 $ 62,805
Income tax benefit $ 9,972 $ 7,742 $ 18,371 $ 14,215