XML 26 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based and Other Deferred Compensation (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 15, 2020
shares
Jun. 30, 2019
USD ($)
shares
Nov. 30, 2017
USD ($)
shares
Jul. 31, 2017
vote
shares
Nov. 30, 2016
USD ($)
tranche
Number_Of_Anniversaries
shares
Mar. 31, 2020
USD ($)
payment_installment
Installments
$ / shares
shares
Mar. 31, 2019
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2016
shares
Dec. 31, 2017
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Limited Partners' Capital Account, Units Outstanding | shares           0          
Deferred Compensation Arrangement Compensation Expense           $ 25,580 $ 27,393        
Headcount Reductions (as a percent)           6.00%          
Severance Costs           $ 16,431 $ 3,275        
LP Units [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Limited Partnership Units Convertible Conversion Ratio         1 1          
2016 Stock Incentive Plan [Member] | Class A [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of Additional Shares Authorized (in shares) | shares                   10,000,000  
Number of Shares Available for Grant (in shares) | shares           1,002,000 2,901,000        
Long Term Incentive Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement Compensation Expense           $ (6,810) $ 8,410        
Long Term Incentive Plan Performance Period (in years)           4 years          
Number of Payment Installments | payment_installment           3          
Deferred Compensation Arrangement with Individual, Distribution Paid             19,516        
Long Term Incentive Plan [Member] | Current Liabilities [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement with Individual, Recorded Liability           $ 30,131          
Long Term Incentive Plan [Member] | Noncurrent Liabilities [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement with Individual, Recorded Liability           60,263          
Class J LP Units [Member] | Acquisition Related [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares Vested During Period (in shares) | shares 223,000                    
Class I-P Units [Member] | Board of Directors Chairman [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Compensation Expense           1,152 1,139        
Grant of I-P Units (in units) | shares         400,000            
Retirement Notice Requirement         1 year            
Number of Tranches of Class I-P Units | tranche         2            
Number of Class I-P Units in Each Tranche (in units) | shares         200,000            
Number of Consecutive Trading Days Required for Class I-P Units to Exceed Thresholds         20 days            
Grant of I-P Units, Fair Value of Award         $ 24,412            
Class K-P Units [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Compensation Expense           $ 1,093 296        
Limited Partnership Units Convertible Conversion Ratio           1          
Grant of K-P Units (in units) | shares   220,000 64,000                
K-P Units to be Granted Upon Achievement of Benchmarks (in units) | shares     16,000                
Grant of K-P Units, Fair Value of Award   $ 14,104 $ 6,250                
Class K-P Units [Member] | Share-based Payment Arrangement, Tranche One [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grant of K-P Units (in units) | shares   120,000                  
Class K-P Units [Member] | Share-based Payment Arrangement, Tranche Two [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grant of K-P Units (in units) | shares   100,000                  
Restricted Stock Units (RSUs) [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation, Vesting Period (in years)           4 years          
Restricted Stock Units (RSUs) [Member] | 2006 and 2016 Stock Incentive Plans [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Compensation Expense           $ 50,297 55,618        
Shares Vested During Period (in shares) | shares           2,372,000          
Shares Forfeited During Period (in shares) | shares           33,000          
Restricted Stock Units (RSUs) [Member] | 2016 Stock Incentive Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares Issued During Period (in shares) | shares           1,904,000          
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares           $ 81.44          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grant Date Weighted Average Fair Value, Granted           $ 155,032          
Restricted Stock Units (RSUs) [Member] | 2016 Stock Incentive Plan [Member] | Minimum [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares           $ 75.34          
Restricted Stock Units (RSUs) [Member] | 2016 Stock Incentive Plan [Member] | Maximum [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares           $ 81.53          
Deferred Cash Compensation Program [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation, Vesting Period (in years)           4 years          
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount           $ 179,705          
Restricted Cash Award [Member] | Board of Directors Chairman [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Retirement Notice Requirement         6 months            
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount         $ 35,000            
Deferred Compensation Arrangement With Individual Cash Award Tranche One Vesting Amount         11,000            
Deferred Compensation Arrangement With Individual Cash Award Tranche Two Vesting Amount         6,000            
Deferred Compensation Arrangement With Individual Cash Award Tranche Three Vesting Amount         $ 6,000            
Awards Vesting Period | Number_Of_Anniversaries         3            
Restricted Cash Award [Member] | Minimum [Member] | Board of Directors Chairman [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount         $ 8,750            
Restricted Cash Award [Member] | Maximum [Member] | Board of Directors Chairman [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount         $ 35,000            
Other Deferred Cash [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount                     $ 29,500
Awards Vesting Period | Installments           5          
Long Term Incentive Plan [Member] | 2017 Long-term Incentive Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement with Individual, Compensation Cost Not Yet Recognized           $ 45,423          
Employee Loans [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Deferred Compensation Arrangement Compensation Expense           4,434 3,605        
Deferred Compensation Arrangement with Individual, Recorded Liability           $ 39,288          
Requisite Service Period (in years)           1 year          
Maximum Contractual Term (in years)           5 years          
Evercore ISI [Member] | Class H LP Interests [Member] | Acquisition Related [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of Units Outstanding (in units) | shares       4,148,000              
Evercore ISI [Member] | Class J LP Units [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Common Stock, Number of Votes | vote       1              
Evercore ISI [Member] | Class J LP Units [Member] | Class B [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Stock Issued During Period, Shares, New Issues | shares       1              
Evercore ISI [Member] | Class J LP Units [Member] | Acquisition Related [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Compensation Expense           $ 1,067 4,049        
Evercore ISI [Member] | Vested LP Units [Member] | Class J LP Units [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grant of LP Units (in units) | shares       1,012,000              
Evercore ISI [Member] | Vested LP Units [Member] | Class J LP Units [Member] | Subject to Continued Employment [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grant of LP Units (in units) | shares       963,000              
Evercore ISI [Member] | Unvested LP Units [Member] | Class J LP Units [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Grant of LP Units (in units) | shares       938,000              
Separation Benefits and Stay Arrangements [Member] | Forecast [Member] | Special Charges [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Severance Costs               $ 25,646      
Restricted Stock Units (RSUs) [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Severance Costs             1,002        
Restricted Stock Units (RSUs) [Member] | Special Charges [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Severance Costs           5,529     $ 1,272    
Restricted Stock Units (RSUs) [Member] | Forecast [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Restricted Stock Units Related to Restructuring | shares               113,000      
Restricted Stock Units (RSUs) [Member] | Forecast [Member] | Special Charges [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Severance Costs               $ 8,367      
Deferred Compensation [Member] | Forecast [Member] | Special Charges [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Severance Costs               $ 11,019      
Cash and Deferred Cash Compensation [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Severance Costs             $ 2,273        
Cash and Deferred Cash Compensation [Member] | Special Charges [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Severance Costs           $ 16,431     $ 1,578