XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Equity and Equity Compensation Plans - Compensation Costs for PSU's (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense $ 18,302 $ 18,800 $ 53,942 $ 55,382
Performance Restricted Stock Units        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense 804 636 2,187 3,625
Performance Restricted Stock Units | PSU expense        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense 1,500 1,224 2,946 4,405
Performance Restricted Stock Units | Reassessment of achievement of performance conditions        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total expense $ (696) $ (588) $ (759) $ (780)