XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.1
SHARE-BASED COMPENSATION AND BENEFIT PLANS (Stock Option Activity) (Details) - Employee stock option [Member] - Stock option [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share-Based Compensation and Benefit Plans    
Compensation expense for share-based compensation $ 5,301 $ 5,262
Income tax benefit from compensation expense for share-based compensation $ 1,346 $ 1,296
Weighted-average grant date fair value of options awarded $ 217.68 $ 144.30