XML 32 R19.htm IDEA: XBRL DOCUMENT v3.21.1

STOCK-BASED COMPENSATION

3 Months Ended

Mar. 31, 2021

Share-based Payment Arrangement [Abstract]

STOCK-BASED COMPENSATION

NOTE 11. STOCK-BASED COMPENSATION

Expense

									Three Months Ended March 31,
(in thousands)															2021						2020
Cost of revenue															$	5,925					$	5,152
Selling and marketing															13,720						9,718
Research and development															6,770						5,496
General and administrative															3,685						2,809
															$	30,100					$	23,175
Income tax benefit															$	(5,991)					$	(4,582)

As of March 31, 2021, the Company had $183.4 million of unrecognized stock-based compensation expense, net of estimated forfeitures, which is expected to be recognized over a weighted-average period of 2.3 years.

Grants

			Three Months Ended March 31, 2021
(in thousands)			Shares						Total Fair Value
RSUs			684						$	89,291
Non-qualified stock options			1,248						$	47,380

X

- Definition

The entire disclosure for share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-URI http://asc.fasb.org/topic&trid=2228938

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration