XML 268 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
Incentive Plans - Performance Based Awards (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Feb. 27, 2026
Feb. 27, 2025
Feb. 27, 2024
Jan. 01, 2024
Apr. 08, 2023
Feb. 27, 2023
Mar. 04, 2022
Jan. 31, 2024
Jan. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award requisite service period                   4 years  
Market-based performance awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Performance period                   3 years  
Market-based performance awards | Share-Based Payment Arrangement, Tranche One                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage                   0.00%  
Performance Threshold                   (500.00%)  
Market-based performance awards | Share-Based Payment Arrangement, Tranche Two                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage                   25.00%  
Performance Threshold                   (500.00%)  
Market-based performance awards | Share-Based Payment Arrangement, Tranche Three                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage                   50.00%  
Performance Threshold                   0.00%  
Market-based performance awards | High Level                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage                   100.00%  
Performance Threshold                   500.00% 500.00%
Market-based performance awards | First Vesting Period                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage                   50.00%  
Market-based performance awards | First Vesting Period | 2020 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage           50.00%          
Market-based performance awards | First Vesting Period | 2021 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage     50.00%                
Market-based performance awards | Second Vesting Period                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage                   50.00%  
Market-based performance awards | Second Vesting Period | 2020 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage     50.00%                
Class D Units | 2020 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)                 72,230    
Class D Units | 2021 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)               71,926      
Class D Units | 2022 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)               61,661      
Restricted Stock Units (RSUs) | 2020 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)                 7,083    
Restricted Stock Units (RSUs) | 2021 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)               7,066      
Restricted Stock Units (RSUs) | 2022 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)               5,654      
Distribution Equivalent Unit | 2020 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)                   5,841  
Distribution Equivalent Unit | 2021 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)               5,131      
Distribution Equivalent Unit | 2022 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)                   6,997  
Financial-based performance awards | 2019 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting of restricted common units, net (units)                   0  
Award requisite service period       3 years 3 years   3 years        
Share-based compensation arrangement by share-based payment award, grant date fair value       $ 9.8 $ 8.1   $ 12.3        
Subsequent Event | Market-based performance awards | First Vesting Period | 2022 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage   50.00%                  
Subsequent Event | Market-based performance awards | Second Vesting Period | 2021 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage   50.00%                  
Subsequent Event | Market-based performance awards | Second Vesting Period | 2022 Awards                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting percentage 50.00%