XML 93 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation - Narrative (Details) - USD ($)
12 Months Ended
Mar. 14, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense   $ 33,947,000 $ 34,798,000 $ 30,294,000
Tax benefit from share-based compensation   8,300,000 $ 8,200,000 $ 7,100,000
Nonvested awards, total compensation cost not yet recognized   $ 87,800,000    
Nonvested awards, total compensation cost not yet recognized, period for recognition   6 years    
Restricted stock granted in period (in shares)   876,296 2,314,542 1,218,613
Restricted stock granted in period, weighted average grant date fair value (usd per share)   $ 34.20 $ 32.89 $ 30.07
Restricted stock, vested in period, total fair value   $ 49,500,000 $ 52,000,000 $ 35,000,000
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)   3,800,000    
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)   375,796    
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)   414,500    
U.K. Subsidiary Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   5 years    
Restricted stock granted in period (in shares)   86,000    
Compensation and related expense   $ 0 $ 700,000 $ 9,400,000
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)   79,874    
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