XML 105 R90.htm IDEA: XBRL DOCUMENT v3.20.2
Incentive Plan (Summary of Long-Term Incentive Units) (Details) - $ / shares
3 Months Ended 9 Months Ended 21 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Units          
Granted (shares)     126,933    
Long-term incentive units          
Units          
Unvested beginning of period (shares)     208,287    
Granted (shares)     126,933    
Vested (shares)     (92,111)    
Cancelled or expired (shares)     (2,763)    
Unvested end of period (shares) 240,346   240,346   240,346
Weighted-Average Grant Date Fair Value          
Unvested, beginning of period (in dollars per share)     $ 110.00    
Granted (in dollars per share)     134.54    
Vested (in dollars per share)     106.84    
Cancelled or expired (in dollars per share)     112.82    
Unvested, end of period (in dollars per share) $ 122.06   $ 122.06   $ 122.06
Long-term incentive units | Minimum          
Weighted-Average Grant Date Fair Value          
Award vesting period     2 years    
Long-term incentive units | Maximum          
Weighted-Average Grant Date Fair Value          
Award vesting period     4 years    
Market performance-based awards | Minimum          
Weighted-Average Grant Date Fair Value          
Award vesting period         2 years
Market performance-based awards | Maximum          
Weighted-Average Grant Date Fair Value          
Award vesting period 3 years 3 years 3 years 3 years