XML 102 R91.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SHARE-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ 47,926 $ 159,985 $ 98,296
Share based compensation - Unrecognized deferred compensation cost 117,585    
Grant date fair value of award units $ 32,687    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 2.42 $ 3.76 $ 6.42
Restricted Stock Units | Carry Unit Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ 30,724 $ 0 $ 804
Share based compensation - Unrecognized deferred compensation cost 46,937    
Restricted Stock Units | 2017 LTIP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense 33,809 $ 63,458 $ 1,120
Share based compensation - Unrecognized deferred compensation cost $ 57,546    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 19,975,943 3,597,775 6,621,639
Stock Issued During Period, Value, Restricted Stock Award, Gross $ 53,510    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 3.23    
Stock options | 2017 LTIP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ (3,850) $ 86,307 $ 87,697
Share based compensation - Unrecognized deferred compensation cost $ 6,659    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 640 7,888,472 18,192,257
Stock options | 2017 LTIP | Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting percentage 33.00%    
Stock options | 2017 LTIP 4 Year Award | Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting percentage 50.00%    
Stock options | 2017 LTIP 3 Year Award | Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting percentage 33.00%    
Performance Based Vesting | 2017 LTIP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation expense $ (12,757) $ 10,220 $ 8,675
Share based compensation - Unrecognized deferred compensation cost $ 6,443    
Class A-1 management incentive units | 2021 Lightpath Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards authorized (in shares) 650,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 536,140    
Class A-2 management incentive units | 2021 Lightpath Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards authorized (in shares) 350,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 273,538    
Performance Units [Member] | 2017 LTIP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 5.52