XML 89 R71.htm IDEA: XBRL DOCUMENT v3.25.4
SHARE-BASED COMPENSATION (Schedule of Selected Financial Impact of Share-Based Compensation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense included in consolidated statements of income $ 60,013 $ 60,295 $ 59,739
Deferred tax benefit resulting from share-based compensation expense (6,963) (6,650) (5,487)
Net share-based compensation expense included in consolidated statements of income, excluding tax benefit from settlement of share-based awards 53,050 53,645 54,252
Income tax benefit resulting from settlement of share-based awards (28,295) (19,625) (13,703)
Net expense related to share-based compensation arrangements included in consolidated statements of income 24,755 34,020 40,549
Cost of revenue      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense included in consolidated statements of income 6,555 6,014 5,643
Operating expenses      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation expense included in consolidated statements of income $ 53,458 $ 54,281 $ 54,096