XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.3
SHARE-BASED COMPENSATION AND BENEFIT PLANS (Stock Option Activity) (Details) - Employee Stock Option [Member] - Stock option [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Compensation and Benefit Plans        
Compensation expense (benefit) for share-based compensation $ 5,977 $ 4,924 $ 17,892 $ 15,134
Income tax benefit from compensation expense for share-based compensation $ 1,476 $ 1,222 $ 4,417 $ 3,756