XML 63 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
EMPLOYEE COMPENSATION PLANS (Tables)
12 Months Ended
Dec. 31, 2023
EMPLOYEE COMPENSATION PLANS [Abstract]  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

The following table presents the total equity-based compensation expense (stock options and RSUs) for the years ended December 31, 2023, 2022 and 2021 (in thousands):

Year Ended December 31,

 

    

2023

2022

2021

 

Equity-based compensation expense recognized in Cost of services

$

9,766

$

7,175

$

6,099

Equity-based compensation expense recognized in Selling, general and administrative

12,305

10,396

10,326

Total equity-based compensation expense

$

22,071

$

17,571

$

16,425

 

 

Total tax benefit recognized

$

2,329

$

5,512

$

8,673

Summary of non-vested RSU's and performance-based RSU's

    

    

Weighted

 

Average

 

Grant Date

 

Shares

Fair Value

 

Unvested as of December 31, 2022

 

1,358,723

$

65.37

Granted

 

729,076

$

33.34

Vested

 

(273,558)

$

61.90

Cancellations/expirations

 

(209,968)

$

63.78

Unvested as of December 31, 2023

 

1,604,273

$

51.61