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Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2021

Stockholders' Equity Note [Abstract]

Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan

The Company recognized stock-based compensation expense in its Consolidated Financial Statements in the three and six months ended June 30, 2021 and 2020, respectively, as follows: 

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Stock-based compensation expense			$	10,103					$	7,062					$	19,855					$	13,991
Less: Deferred tax benefit			(1,904)						(1,318)						(3,758)						(2,703)
Stock-based compensation expense, net of tax			$	8,199					$	5,744					$	16,097					$	11,288

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- References

No definition available.

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