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Note 3 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2022

   

2021

   

2022

   

2021

 

Restricted share units:

 

Pretax compensation expense

  $ 14,655     $ 11,677     $ 42,550     $ 34,669  

Tax benefit

    3,664       2,931       10,638       8,702  

Restricted share unit expense, net of tax

  $ 10,991     $ 8,746     $ 31,912     $ 25,967  
   

Performance share units:

 

Pretax compensation expense

  $ 5,498     $ 4,269     $ 17,187     $ 12,742  

Tax benefit

    1,375       1,071       4,297       3,198  

Performance share unit expense, net of tax

  $ 4,123     $ 3,198     $ 12,890     $ 9,544