XML 61 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Stock-Based Compensation Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
yr
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
yr
Sep. 30, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Age of recipient | yr 55   55  
Service period     5 years  
Unrecognized compensation cost $ 52,664   $ 52,664  
Stock-based Compensation Expense [Abstract]        
Stock-based compensation expense 14,326 $ 13,200 45,923 $ 46,852
Restricted Stock Units        
Summary of Option Activity        
Total fair value of shares or units vested 4,748 8,425 26,307 31,404
Performance units        
Summary of Option Activity        
Total fair value of shares or units vested $ 13,622 $ 22,030 $ 17,968 $ 27,856
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Age of recipient | yr 65   65