XML 78 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation Expense and Its Net Impact on Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes $ 42,885 $ 34,130 $ 78,004 $ 65,071
Related income tax benefits (8,783) (10,883) (51,408) (36,789)
Stock-based compensation expense, net of taxes $ 34,102 $ 23,247 $ 26,596 $ 28,282
Basic earnings per share $ (0.39) $ (0.27) $ (0.31) $ (0.33)
Diluted earnings per share $ (0.39) $ (0.27) $ (0.30) $ (0.32)
Maintenance and service        
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes $ 3,519 $ 3,464 $ 7,081 $ 6,330
Selling, general and administrative        
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes 23,515 16,319 40,738 31,463
Research and development        
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes $ 15,851 $ 14,347 $ 30,185 $ 27,278