XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Restricted Stock Units (RSUs) [Member]        
Pretax compensation expense $ 14,920 $ 12,214 $ 27,895 $ 22,993
Tax benefit 3,730 3,078 6,974 5,795
Share unit expense, net of tax 11,190 9,136 20,921 17,198
Performance Shares [Member]        
Pretax compensation expense 5,523 4,284 11,689 8,473
Tax benefit 1,381 1,080 2,922 2,135
Share unit expense, net of tax $ 4,142 $ 3,204 $ 8,767 $ 6,338