XML 86 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Incentive Compensation - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 17, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2020
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense   $ 4,241,000 $ 5,083,000 $ 9,638,000 $ 12,685,000    
Equity Incentive Plan [Member] | Full Value Awards [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Shares available for grant   6,975,375   6,975,375      
2016 Performance Program [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Performance measurement period, term           3 years  
Performance goals met in percentile based on relative index       30th percentile      
Units, Granted 1,085,244            
Earned Units 216,005            
Percentage of earned units 19.90%            
Vested units 107,996            
Fair value granted       $ 10,520,000      
Unrecognized compensation cost   $ 567,000   $ 567,000      
Unrecognized compensation cost expected to be recognized over a weighted-average period       6 months      
2016 Performance Program [Member] | Scenario Forecast [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Remaining units nonvested             108,009
2019 Performance Program [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Performance measurement period, term 3 years            
Performance measurement period, start date Jan. 01, 2020            
Performance measurement period, end date Dec. 31, 2022            
Reduction in percentage on number of LTIP units earned if negative TSR 30.00%            
Fair value of awards granted $ 7,488,250            
Vesting period 4 years            
2019 Performance Program [Member] | Share-Based Compensation Award Tranche One [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of earned units 50.00%            
Percentage of the awards that vest 50.00%            
2019 Performance Program [Member] | Share-Based Compensation Award Tranche Two [Member]              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Percentage of earned units 50.00%            
Percentage of the awards that vest 50.00%