XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.2
SHARE-BASED COMPENSATION AND BENEFIT PLANS (Stock Option Activity) (Details) - Stock option [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-Based Compensation and Benefit Plans        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 216.87 $ 144.30
Employee stock option [Member]        
Share-Based Compensation and Benefit Plans        
Compensation expense (benefit) for share-based compensation $ 4,909 $ 5,105 $ 10,210 $ 10,367
Income tax benefit from compensation expense for share-based compensation $ 1,214 $ 1,314 $ 2,525 $ 2,668