XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Shareholders' Equity (Stock-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Stockholders' Equity Note [Abstract]    
Stock-based compensation expense $ 11,059 $ 8,074
Less: Deferred tax benefit (2,213) (1,492)
Stock-based compensation expense, net of tax $ 8,846 $ 6,582