XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share Based Award Stock Based Compensation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]      
Stock compensation $ 27,341 $ 23,954 $ 21,918
Tax benefit from stock-based compensation cost 6,391 5,564 4,840
Indirect tax benefit 285 $ 1,203 $ 680
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 31,200    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 10 months 24 days