XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity and Equity Compensation Plans - Compensation Costs for PSU's (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense $ 18,231 $ 17,552 $ 35,640 $ 36,582
Performance Restricted Stock Units        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense 1,010 1,145 1,393 2,990
Performance Restricted Stock Units | PSU expense        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense 1,042 1,731 1,794 3,380
Performance Restricted Stock Units | Reassessment of achievement of performance conditions        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense $ (32) $ (586) $ (401) $ (390)