XML 109 R83.htm IDEA: XBRL DOCUMENT v3.23.2
Share-based Compensation - Award Activity (Details) - $ / shares
3 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2022
Mar. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
BMP          
Units          
Beginning Balance (in shares) 438,000 1,351,000 1,118,000 2,126,000 180,000
Vested (in shares) (79,000) (195,000) (646,000) (788,000) (5,037,000)
Forfeited (in shares) 0 (78,000) (69,000) (203,000) (380,000)
Granted (in shares)   40,000 35,000 216,000 7,363,000
Ending Balance (in shares) 359,000 1,118,000 438,000 1,351,000 2,126,000
Weighted Average Grant Date Fair Value per Unit          
Beginning Balance (in dollars per share) $ 10.04 $ 9.73 $ 9.78 $ 9.61 $ 11.82
Vested (in dollars per share) 9.7 9.7 9.73 9.67 9.61
Forfeited (in dollars per share) 0 9.61 10 9.69 9.61
Granted (in dollars per share)   10.67 10.67 10.67 9.61
Ending Balance (in dollars per share) $ 10.11 $ 9.78 $ 10.04 $ 9.73 $ 9.61
REU          
Units          
Beginning Balance (in shares) 1,399,000 1,638,000 1,503,000 2,193,000 247,000
Vested (in shares) (816,000) (195,000) (524,000) (619,000) (3,354,000)
Forfeited (in shares) (10,000) (51,000) (90,000) (152,000) (303,000)
Granted (in shares)   111,000 510,000 216,000 5,603,000
Ending Balance (in shares) 923 1,503,000 1,399,000 1,638,000 2,193,000
Weighted Average Grant Date Fair Value per Unit          
Beginning Balance (in dollars per share) $ 12.5 $ 12.5 $ 12.5 $ 12.5 $ 12.5
Vested (in dollars per share) 10 12.5 12.5 12.5 12.5
Forfeited (in dollars per share) 10 12.5 12.5 12.5 12.5
Granted (in dollars per share)   12.5 12.5 12.5 12.5
Ending Balance (in dollars per share) $ 10 $ 12.5 $ 12.5 $ 12.5 $ 12.5
REU | Previously Reported [Member]          
Units          
Beginning Balance (in shares) 1,749        
Ending Balance (in shares)     1,749    
Weighted Average Grant Date Fair Value per Unit          
Beginning Balance (in dollars per share) $ 10        
Ending Balance (in dollars per share)     $ 10