XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity - Assumptions Used to Value Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Dividend yield 0.00% 0.00% 0.00% 0.00%
Expected volatility 43.00% 49.00%    
Expected volatility, minimum     43.00% 38.00%
Expected volatility, maximum     46.00% 49.00%
Risk-free interest rate 3.57% 2.57%    
Risk-free interest rate, minimum     3.57% 1.71%
Risk-free interest rate, maximum     3.63% 2.57%
Suboptimal exercise factor 4.27 4.71   4.71
Weighted-average fair value (in USD per share) $ 200 $ 138 $ 192 $ 167
Stock-based compensation expense $ 78,030 $ 150,392 $ 177,129 $ 269,601
Total income tax impact on provision $ 17,148 $ 33,335 $ 38,859 $ 59,748
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Suboptimal exercise factor     4.22  
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Suboptimal exercise factor     4.27