XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based Compensation - Share-Based Compensation and Related Tax Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Payment Arrangement [Abstract]    
Share-based compensation expense $ 26,691 $ 19,171
Income tax benefit related to share-based compensation expense $ (6,278) $ (4,440)