XML 80 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based and Other Deferred Compensation (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 01, 2021
USD ($)
Mar. 01, 2020
USD ($)
Feb. 15, 2020
shares
Mar. 01, 2019
USD ($)
Apr. 30, 2021
Installments
Jun. 30, 2019
shares
Nov. 30, 2017
shares
Jul. 31, 2017
vote
shares
Nov. 30, 2016
USD ($)
tranche
Number_Of_Anniversaries
shares
Mar. 31, 2021
USD ($)
Installments
$ / shares
shares
Mar. 31, 2020
USD ($)
shares
Dec. 31, 2020
shares
Dec. 31, 2017
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Issued LP Units (in shares) | shares                   0      
Headcount Reductions (as a percent)                       8.00%  
Severance Costs                   $ 287 $ 16,431    
Restricted Stock Units (RSUs) [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Restricted Stock Units Related to Restructuring | shares                   3,000 91,000    
Special Charges [Member] | Restricted Stock Units (RSUs) [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Severance Costs                     $ 5,529    
Special Charges [Member] | Cash and Deferred Cash Compensation [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Severance Costs                     16,431    
Employee Compensation and Benefits | Restricted Stock Units (RSUs) [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Severance Costs                   $ 284      
LP Units [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Limited Partnership Units Convertible Conversion Ratio                 1 1      
Amended Two Thousand Sixteen 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                       6,000,000  
Number of Shares Available for Grant (in shares) | shares                   5,093,000      
Long Term Incentive Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Deferred Compensation Arrangement Compensation Expense                   $ 4,893 (6,810)    
Deferred Compensation Arrangement with Individual, Distribution Paid                   48,461      
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                   48,451      
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                   $ 27,200      
Class J LP Units [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Limited Partners' Capital Account, Units Outstanding | shares                   0      
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                    
Limited Partners' Capital Account, Units Outstanding | shares                   0      
Issued LP Units (in shares) | shares                   0      
Class I-P Units [Member] | Board of Directors Chairman [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Compensation Expense                   $ 1,236 1,152    
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                   $ 1,860 1,093    
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                   460,000      
Grant of K-P Units, Fair Value of Award                   $ 34,684      
Class K Units Probable of Achievement (in units) | shares                   403,000      
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]                          
Award Vesting Period                   4 years      
Restricted Stock Units (RSUs) [Member] | Amended Two Thousand Sixteen Stock Incentive Plan [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Shares Issued During Period (in shares) | shares                   1,983,000      
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares                   $ 118.26      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested                   $ 234,501      
Restricted Stock Units (RSUs) [Member] | Amended Two Thousand Sixteen 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                   $ 111.03      
Restricted Stock Units (RSUs) [Member] | Amended Two Thousand Sixteen 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                   $ 124.61      
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                   $ 51,708 50,297    
Shares Vested During Period (in shares) | shares                   2,074,000      
Shares Forfeited During Period (in shares) | shares                   30,000      
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                   $ 96,511      
Deferred Compensation Arrangement Compensation Expense                   30,889 22,235    
Deferred Compensation Arrangement with Individual, Recorded Liability                   319,763      
Deferred Compensation Arrangement with Individual, Compensation Cost Not Yet Recognized                   $ 254,151      
Deferred Compensation Arrangement With Individual, Total Compensation Cost Not Yet Recognized Period For Recognition                   30 months      
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 $ 6,000                      
Deferred Compensation Arrangement With Individual Cash Award Tranche Three Vesting Amount                 $ 6,000        
Awards Vesting Period | Number_Of_Anniversaries                 2        
Restricted Cash Award [Member] | Board of Directors Chairman [Member] | Minimum [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] | Board of Directors Chairman [Member] | Maximum [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
Deferred Compensation Arrangement Compensation Expense                   $ 3,341 3,345    
Deferred Compensation Arrangement with Individual, Number of Installments | Installments                   5      
Employee Loans [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Deferred Compensation Arrangement Compensation Expense                   $ 4,149 4,434    
Deferred Compensation Arrangement with Individual, Recorded Liability                   $ 30,645      
Employee Loans [Member] | Minimum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Requisite Service Period (in years)                   1 year      
Employee Loans [Member] | Maximum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Requisite Service Period (in years)                   5 years      
2017 Long-term Incentive Plan [Member] | 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                   $ 20,804      
Long Term Incentive Plan Performance Period (in years)                   4 years      
2021 Long Term Incentive Plan | Long Term Incentive Plan [Member] | Subsequent Event [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Long Term Incentive Plan Performance Period (in years)         4 years                
Number of Payment Installments | Installments         3                
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    
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