XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock Incentive Plans - Schedule of Share-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Share-based compensation recorded within Compensation and benefits $ 36,291   $ 30,898   $ 67,604 $ 63,776
Executive chairman long-term performance award (157,738) $ 13,121 13,267 $ 13,121 (144,617) 26,388
Property and equipment (capitalized internal-use software) 1,918   1,254   3,998 2,282
Total share-based compensation (benefit) expense (119,529)   45,419   (73,015) 92,446
Restricted stock units            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Share-based compensation recorded within Compensation and benefits 28,656   25,179   52,819 49,970
Stock options            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Share-based compensation recorded within Compensation and benefits 5,974   5,309   12,585 12,793
Performance restricted stock units            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Share-based compensation recorded within Compensation and benefits 1,368   0   1,608 0
Employee Stock Purchase Plan            
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]            
Share-based compensation recorded within Compensation and benefits $ 293   $ 410   $ 592 $ 1,013