XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Assumptions Used to Value Stock Options (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
$ / shares
Sep. 30, 2019
USD ($)
$ / shares
Sep. 30, 2020
USD ($)
$ / shares
Sep. 30, 2019
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment award, expiration period (in years)     10 years  
Dividend yield 0.00% 0.00% 0.00% 0.00%
Expected volatility 45.00% 38.00%    
Expected volatility, minimum     37.00% 38.00%
Expected volatility, maximum     45.00% 41.00%
Risk-free interest rate 0.67% 1.92%    
Risk-free interest rate, minimum     0.67% 1.92%
Risk-free interest rate, maximum     1.71% 2.74%
Suboptimal exercise factor 3.62 3.19    
Weighted-average fair value (in dollars per share) | $ / shares $ 264 $ 154 $ 205 $ 165
Total stock-based compensation expense $ 106,357 $ 100,262 $ 307,586 $ 305,310
Total income tax impact on provision $ 24,292 $ 22,679 $ 68,435 $ 69,152
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Suboptimal exercise factor     3.34 3.07
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Suboptimal exercise factor     3.62 3.19