XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
SHARE-BASED AWARDS AND STOCK OPTIONS - Share-Based Compensation Expense and Income Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Payment Arrangement [Abstract]        
Share-based compensation expense $ 42,276 $ 27,877 $ 105,081 $ 55,791
Income tax benefit $ 9,123 $ 4,396 $ 23,338 $ 10,633