XML 114 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity-Based Compensation Plans - Summary of Equity-Based Compensation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Equity-based compensation expense:      
Equity based compensation expense $ 47,936 $ 20,661 $ 13,145
Total income tax benefit recognized related to equity-based compensation 5,982 2,176 1,275
Costs applicable to revenue      
Equity-based compensation expense:      
Equity based compensation expense 762 903 847
Selling, general, and administrative      
Equity-based compensation expense:      
Equity based compensation expense $ 47,174 $ 19,758 $ 12,298