XML 72 R58.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE-BASED COMPENSATION AND BENEFIT PLANS (Stock Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-Based Compensation and Benefit Plans    
Weighted-average grant-date fair value of options awarded $ 318.08 $ 217.68
Employee stock option [Member] | Stock option [Member]    
Share-Based Compensation and Benefit Plans    
Compensation expense (benefit) for share-based compensation $ 6,119 $ 5,301
Income tax benefit from compensation expense for share-based compensation $ 1,534 $ 1,346