XML 100 R91.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Incentive Plans - Schedule of Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Stock options        
Stock-based compensation expense, gross $ 16,855 $ 18,937 $ 49,292 $ 56,144
Less: Capitalized stock-based compensation expense 2,449 2,194 7,170 5,934
Stock-based compensation expense, net 14,406 16,743 42,122 50,210
RSUs and PBRSUs        
Stock options        
Stock-based compensation expense, gross 16,855 18,931 49,292 56,098
Stock options        
Stock options        
Stock-based compensation expense, gross $ 0 $ 6 $ 0 $ 46