XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - Share-based Compensation (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended

March 31,

 
  

2022

  

2021

 

Restricted share units:

        

Pretax compensation expense

 $12,975  $10,778 

Tax benefit

  3,250   2,727 

Restricted share unit expense, net of tax

 $9,725  $8,051 

Performance share units:

        

Pretax compensation expense

 $6,166  $4,189 

Tax benefit

  1,545   1,060 

Performance share unit expense, net of tax

 $4,621  $3,129