XML 80 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Equity-Based Compensation Expense (Expense by Plan) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 19, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Equity-based compensation expense   $ 10,445 $ 28,174 $ 65,369 $ 67,844
Percentage of outstanding stock 15.00%     15.00%  
Equity-based compensation - Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Equity-based compensation expense   7,607 13,673 $ 33,388 48,228
Equity-based compensation - Plan (Plan of Arrangement Awards) (1)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Equity-based compensation expense   2,688 10,772 14,680 11,086
Equity-based compensation - other          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Equity-based compensation expense   $ 150 $ 3,729 $ 17,301 $ 8,530