XML 234 R61.htm IDEA: XBRL DOCUMENT v3.22.2
EMPLOYEE BENEFIT PLANS - Share-Based Incentive Plans (Narrative) (Details)
1 Months Ended 3 Months Ended
Oct. 19, 2017
shares
Aug. 31, 2015
Jun. 30, 2022
USD ($)
$ / shares
shares
Mar. 31, 2022
director
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Excess tax benefits recorded | $     $ 8,102   $ 6,922,000
Payments to settle employee tax obligations on share-based awards | $     42,121,000   33,700,000
Compensation expenses | $     40,607,000   34,290,000
Unrecognized compensation cost | $     $ 524,563,000   $ 197,730,000
Unrecognized compensation cost, period for recognition     3 years   2 years
Increase (reduction) to common stock available for issuance (in shares) 12,200,000        
Common stock available for issuance (in shares) 8,000,000        
Increase (reduction) to common stock available for issuance (in shares) (12,200,000)        
Annual increase to number of shares available for issuance (as a percent) 6.00%        
2006 Incentive Plan | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)     2,190,936   1,638,748
Aggregate shares granted, price per share (in dollars per share) | $ / shares     $ 84.55   $ 73.19
2016 Incentive Plan | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   4 years      
2016 Incentive Plan | Director | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Aggregate shares granted, number of recipients | director       6  
Aggregate shares granted, price per share (in dollars per share) | $ / shares       $ 73.19  
Class A Common Stock | April 1, 2018 | Amended And Restated 2016 Incentive Award Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Increase (reduction) to common stock available for issuance (in shares) (6,540,659)        
Increase (reduction) to common stock available for issuance (in shares) 6,540,659        
Common Class B | April 1, 2018 | Amended And Restated 2016 Incentive Award Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Increase (reduction) to common stock available for issuance (in shares) (6,540,659)        
Increase (reduction) to common stock available for issuance (in shares) 6,540,659