XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
SHARE-BASED COMPENSATION PLANS - Share-Based Compensation Expense and Income Tax Benefits Recognized During the Periods (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 12,617 $ 7,539 $ 23,294 $ 10,630
Income tax benefit (1,981) (1,307) (3,513) (1,485)
Share-based compensation expense, net of tax 10,636 6,232 19,781 9,145
Stock option and stock purchase plans        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 636 1,052 1,637 2,409
Unvested stock awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 11,981 $ 6,487 $ 21,657 $ 8,221