XML 145 R121.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity Incentive Schemes and Stock Compensation Charges - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 24 Months Ended 252 Months Ended
Feb. 14, 2017
May 11, 2015
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2017
May 18, 2020
May 16, 2019
May 31, 2018
Feb. 13, 2017
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Weighted average contractual term of options outstanding     4 years 5 months 1 day 4 years 8 months 8 days              
Exercisable - weighted average remaining contractual life     3 years 10 months 20 days 4 years 3 months              
Total compensation costs     $ 55,667 $ 70,523 $ 133,844            
Income tax benefit related to stock compensation     20,000 12,900 22,700            
Cash tax benefit related to stock options exercised     $ 10,900 7,700 $ 23,900            
The 2020 Legacy PRA Plan                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Ordinary shares which have been reserved for issuance (in shares)               2,500,000      
The 2018 Legacy PRA Plan                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Ordinary shares which have been reserved for issuance (in shares)                   2,000,000  
Consultants Stock Plan, 2008 Plan                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Ordinary shares which have been reserved for issuance (in shares) 400,000                   1,000,000
Limit of shares issued or to be issued pursuant to options granted (in shares) 1,000,000                    
Employee Stock Plan, 2008 Plan                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Ordinary shares which have been reserved for issuance (in shares) 6,000,000                    
Maximum number of shares per employee (in shares) 400,000                    
Option Plans 2008 | Minimum                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Percentage of option price for fair value of ordinary share (in percent) 100.00%                    
Employee Stock Option                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Shares vesting period     5 years                
Employee Stock Option | Award date, prior to 2018                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Shares vesting period             5 years        
Shares expiration period             8 years        
Restricted Stock Units 2013                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Ordinary shares which have been reserved for issuance (in shares)   4,100,000                  
Additional number of ordinary shares which have been reserved for issuance (in shares)   2,500,000                  
Consultants Restricted Stock Units 2019                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Ordinary shares which have been reserved for issuance (in shares)                 250,000    
Consultants Restricted Stock Units 2019 | Non-executive director                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Shares vesting period           12 months          
Restricted Stock Units (RSUs)                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Fair value of stock units vested     $ 35,400 $ 34,100              
Restricted Stock Units (RSUs) | Minimum                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Share price of equity instruments other than options, vested in period (in USD per share)     $ 159.33 $ 137.47              
Restricted Stock Units (RSUs) | Maximum                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Share price of equity instruments other than options, vested in period (in USD per share)     $ 265.96 $ 265.96              
Performance Share Unit (PSUs)                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Fair value of stock units vested     $ 7,500 $ 6,500              
Performance Share Unit (PSUs) | Minimum                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Share price of equity instruments other than options, vested in period (in USD per share)     $ 159.33 $ 137.47              
Performance Share Unit (PSUs) | Maximum                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Share price of equity instruments other than options, vested in period (in USD per share)     $ 166.51 $ 166.51              
PSUs Based on Service and EPS Targets | Maximum                      
Compensation Related Costs Share Based Payments Disclosure [Line Items]                      
Stock units to be granted (in shares)     49,340