XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Restricted Stock Units (RSUs) [Member]        
Pretax compensation expense $ 11,250 $ 10,309 $ 38,358 $ 30,942
Tax benefit 2,880 2,660 9,820 7,983
Share unit expense, net of tax 8,370 7,649 28,538 22,959
Performance Shares [Member]        
Pretax compensation expense 3,344 3,541 10,300 11,212
Tax benefit 856 914 2,637 2,893
Share unit expense, net of tax $ 2,488 $ 2,627 $ 7,663 $ 8,319