XML 49 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Stock Compensation Plans - Stock-Based Compensation Expense and Related Tax Benefits (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 8,165 $ 8,412 $ 29,256 $ 23,983
Less: Tax benefit (1,143) (1,422) (4,666) (4,320)
Total stock-based compensation expense, after tax 7,022 6,990 24,590 19,663
Equity-based awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 8,126 6,867 26,426 22,041
Liability-based awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 39 $ 1,545 $ 2,830 $ 1,942