XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Share-Based Compensation | 9 Months Ended
--- | ---
Sep. 30, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Share-Based Compensation | Note 15 – Share-Based Compensation Costs associated with the Company’s share-based compensation plans are summarized as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
RSUs |  | $ | 6,084 |  |  | $ | 7,049 |  |  | $ | 41,908 |  |  | $ | 39,763 |
Employee stock purchase plan |  |  | 1,181 |  |  |  | 1,355 |  |  |  | 4,725 |  |  |  | 4,237 |
|  | $ | 7,265 |  |  | $ | 8,404 |  |  | $ | 46,633 |  |  | $ | 44,000 |
RSU activity for the nine months ended September 30, 2021 is summarized as follows:
(in thousands, except weighted-average grant-date fair value) |  | Shares |  |  | Weighted-average grant-date fair value |
Unvested at December 31, 2020 |  | 905 |  |  | $ | 57.24 |
Granted during 2021 |  | 866 |  |  | $ | 56.41 |
Vested during 2021 |  | (840 | ) |  | $ | 55.81 |
Forfeited during 2021 |  | (24 | ) |  | $ | 56.75 |
Unvested at September 30, 2021 |  | 907 |  |  | $ | 57.78 |

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: | dtr-types: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