XML 32 R19.htm IDEA: XBRL DOCUMENT

STOCK-BASED COMPENSATION

3 Months Ended

Mar. 31, 2022

Share-based Payment Arrangement [Abstract]

NOTE 11. STOCK-BASED COMPENSATION

Expense


	Three Months Ended March 31,
(in thousands)		2022		2021
Cost of revenue		$	6,378	$	5,925
Selling and marketing		10,958		13,720
Research and development		7,346		6,770
General and administrative		3,545		3,685
		$	28,227	$	30,100
Income tax benefit		$	(5,311)	$	(5,991)

As of March 31, 2022, the Company had $200.8 million of unrecognized stock-based compensation expense, net of estimated forfeitures, which is expected to be recognized over a weighted-average period of 2.3 years.

Grants


	Three Months Ended March 31, 2022
(in thousands)	Shares	Total Fair Value
Restricted stock units	1,096	$	94,538
Non-qualified stock options	2,212	$	60,514