XML 166 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation and Other Benefit Programs - Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total compensation cost recognized $ 28,363 $ 19,193 $ 21,414
Less: Costs deferred as acquisition costs 0 0 373
Share-based compensation expense 28,363 19,193 21,041
Income tax benefit related to share-based compensation expense 7,168 4,264 6,343
Share-based compensation expense, net 21,195 14,929 14,698
ESPP      
Total compensation cost recognized 589 671 444
RSUs      
Total compensation cost recognized 27,803 18,403 20,694
Non-Qualified Stock Options and Other      
Total compensation cost recognized $ (29) $ 119 $ 276