XML 85 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation Plans (Schedule Of Other Data For Stock Options, Stock Awards And PSUs) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Stock Options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Total unrecognized compensation at the end of the year $ 56,728
Weighted average period over which unrecognized compensation to be recognized (years) 2 years 2 months 12 days
Actual income tax benefit realized $ 12,481
Aggregate intrinsic value vested and expected to vest 90,463
Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Actual income tax benefit realized 274
Performance Stock Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Total unrecognized compensation at the end of the year $ 7,782
Weighted average period over which unrecognized compensation to be recognized (years) 1 year 9 months 18 days
Actual income tax benefit realized $ 1,775
Aggregate intrinsic value vested and expected to vest $ 23,301