XML 174 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Schedule of Selected Financial Impact of Share-Based Compensation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 37,755 $ 30,951 $ 39,278
Income tax benefit resulting from share-based compensation expense (4,734) (3,965) (4,861)
Net share-based compensation expense included in consolidated statements of income, excluding tax benefit from settlement of share-based awards 33,021 26,986 34,417
Income tax benefit resulting from settlement of share-based awards (32,474) (38,981) (19,140)
Net expense (benefit) related to share-based compensation arrangements included in consolidated statements of income 547 (11,995) 15,277
Cost of revenue      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense 4,044 3,415 2,681
Operating expenses      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 33,711 $ 27,536 $ 36,597