XML 156 R139.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Share-based compensation expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ 86,580 $ 69,892 $ 63,848
Share based compensation expense, net of tax 75,667 60,345 55,502
Options and SARs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 12,316 11,744 12,866
Share based compensation expense, net of tax 10,927 10,388 11,450
Restricted Common Shares And Restricted Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 46,817 41,284 38,988
Share based compensation expense, net of tax 39,349 34,599 32,999
Performance Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 23,696 14,729 8,949
Share based compensation expense, net of tax 21,920 13,380 8,295
Employee Share Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 3,751 2,135 3,045
Share based compensation expense, net of tax $ 3,471 $ 1,978 $ 2,758