XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Mar. 14, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense   $ 34,798 $ 30,294 $ 26,669
Tax benefit from share-based compensation   8,200 $ 7,100 $ 6,400
Nonvested awards, total compensation cost not yet recognized   $ 95,200    
Nonvested awards, total compensation cost not yet recognized, period for recognition   6 years    
Restricted stock granted in period (in shares)   2,314,542 1,218,613 1,134,581
Restricted stock granted in period, weighted average grant date fair value (usd per share)   $ 32.89 $ 30.07 $ 25.98
Restricted stock, vested in period, total fair value   $ 52,000 $ 35,000 $ 24,200
Class B        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized under stock incentive plan (in shares)   36,100,000    
Number of shares available for grant under stock incentive plan (in shares)   4,600,000    
Class B Common Stock Bonus        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period   3 years    
Restricted stock granted in period (in shares)   494,043    
Class B Common Stock Bonus | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period   3 years    
Class B Common Stock Bonus | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period   10 years    
Class B Common Stock Key Employees        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period   10 years    
Restricted stock granted in period (in shares)   474,500    
U.K. Subsidiary Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted in period (in shares)   1,345,999    
Vesting period   5 years    
Compensation and related expense   $ 700 $ 9,400 $ 8,800
U.K. Subsidiary Stock Plan | Class B        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares available for grant under stock incentive plan (in shares)   155,874    
Restricted stock granted in period (in shares) 1,183,066      
Restricted stock awarded in period (in shares) 318,807      
U.K. Subsidiary Stock Plan | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
U.K. Subsidiary Stock Plan | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   5 years