components of the Company's stock-based compensation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
|
| Time lapse restricted stock: | ||||
| Pre-tax compensation expense | $ 3,305 | $ 3,660 | $ 10,891 | $ 10,030 |
| Tax benefit | (982) | (947) | (2,728) | (2,766) |
| Restricted stock expense, net of tax | $ 2,323 | $ 2,713 | $ 8,163 | $ (8,125) |
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after tax, of expense for award under share-based payment arrangement. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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