XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]        
Share-based compensation expense $ 43,245 $ 47,135 $ 83,362 $ 136,701
Income tax benefit $ 6,968 $ 22,474 $ 16,334 $ 31,890