XML 151 R136.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation - Share-based compensation expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ 87,672 $ 86,580 $ 69,892
Share based compensation expense, net of tax 76,526 75,667 60,345
Options and SARs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 11,891 12,316 11,744
Share based compensation expense, net of tax 10,726 10,927 10,388
Restricted Common Shares And Restricted Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 50,278 46,817 41,284
Share based compensation expense, net of tax 42,346 39,349 34,599
Performance Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 21,510 23,696 14,729
Share based compensation expense, net of tax 19,794 21,920 13,380
Employee Share Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 3,993 3,751 2,135
Share based compensation expense, net of tax $ 3,660 $ 3,471 $ 1,978