XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Payments - Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 18,053 $ 16,212 $ 55,941 $ 46,493
Stock option compensation expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 5,170 2,407 10,064 7,851
RSU compensation expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 9,643 6,633 27,810 20,664
Performance award compensation expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 3,240 $ 7,172 $ 18,067 $ 17,978