XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation and Other Employee Benefit Plans - Schedule of Activity, Restricted Shares (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Restricted Shares    
Restricted Shares    
Non-vested restricted shares, beginning balance (in shares) 2,049,280 1,748,685
Granted (in shares) 738,935 613,364
Vested (in shares) (1,134,687) (235,164)
Canceled/forfeited (in shares) (147,532) (77,605)
Non-vested restricted shares, ending balance (in shares) 1,505,996 2,049,280
Per Share Weighted Average Grant Date Fair Value    
Non-vested restricted shares, beginning balance (in dollars per share) $ 52.33 $ 43.73
Granted (in dollars per share) 62.03 74.37
Vested (in dollars per share) 32.89 48.33
Canceled/forfeited (in dollars per share) 56.26 44.84
Non-vested restricted shares, ending balance (in dollars per share) $ 71.35 $ 52.33
Restricted Stock Units    
Restricted Shares    
Non-vested restricted shares, beginning balance (in shares) 2,150 1,300
Non-vested restricted shares, ending balance (in shares) 1,000 2,150