XML 103 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION - Expense Included in Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation before tax $ 115,947 $ 103,068 $ 80,909
Income tax benefit (23,410) (20,464) (16,392)
Cost of revenue      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation before tax 21,822 20,796 18,822
Selling and marketing      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation before tax 54,182 46,283 32,665
Research and development      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation before tax 25,413 22,885 18,938
General and administrative      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation before tax $ 14,530 $ 13,104 $ 10,484