XML 77 R35.htm IDEA: XBRL DOCUMENT v3.22.1
EQUITY COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2022
Share-based Payment Arrangement [Abstract]  
Schedule of Equity-based Compensation Expense, Net of Assumed Forfeitures
Equity-based compensation expense, net of forfeitures, recorded by the Company is presented in the following table:
Three months ended March 31,
 20222021
Restricted units$53,650 $44,087 
Restricted units with a market condition— 11,562 
Equity-based compensation expense$53,650 $55,649 
Summary of Unvested Restricted Units' Activity
The following table presents unvested restricted units' activity:
 Restricted UnitsWeighted Average
Grant Date Fair
Value Per Unit
Balance - January 1, 202218,323,036 $36.43 
Granted3,789,737 74.77 
Vested(4,996,756)26.07 
Forfeited(63,769)50.90 
Balance - March 31, 202217,052,248 $47.94 
Summary of Unvested Options Activity
A summary of options activity during the three months ended March 31, 2022 is presented below:
 OptionsWeighted Average Exercise PriceWeighted Average
Remaining Life
(in years)
Aggregate Intrinsic Value
Balance - January 1, 20226,306,282 $19.00 2.3$392,692 
Exercised(176,154)19.00 — — 
Balance - March 31, 20226,130,128 $19.00 2.1$381,478 
Exercisable at March 31, 20226,130,128 $19.00 2.1$381,478