XML 113 R100.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation and Capital Stock - Pretax Stock-Based Compensation Expenses and Associated Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense $ 40,459 $ 23,380 $ 7,241
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense 4,674 3,396 1,975
Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense 14,349 9,281 8,731
Performance vested restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense $ 21,436 $ 10,703 $ (3,466)