XML 91 R69.htm IDEA: XBRL DOCUMENT v3.24.1
Share-Based and Unit-Based Compensation - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 15, 2021
shares
Dec. 19, 2018
Dec. 31, 2018
Dec. 31, 2022
USD ($)
employee
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Jun. 06, 2023
shares
Dec. 31, 2021
shares
Oct. 14, 2021
shares
Class A Common Stock | Common Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares issued upon vesting of participation units, net of tax withholding (in shares)         111,794        
Deferred Compensation, Share-based Payments                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of participation units outstanding (in shares) 1,197,250     200,000 0 200,000     10,811,502
Participation units outstanding (in shares)         0 0      
Fair value of participation units outstanding | $       $ 300   $ 300      
Cash payments for settlement of vested participation units | $         $ 100 $ 500      
Opco                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Redemption of vested temporary equity, percentage 40.00%                
Business combination, percentage of awards vested 0.33                
Opco | Share-based Payment Arrangement, Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage 33.00%                
Opco | Share-based Payment Arrangement, Tranche Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage 33.00%                
Opco | Share-based Payment Arrangement, Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage 33.00%                
RSUs and PSUs                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)         7,783,077 10,251,747      
Share-based compensation expense | $         $ 15,100 $ 23,900      
Reversal of share-based compensation expense | $       $ (1,000)          
Number of employees terminated | employee       22,000          
Maximum period following separation in which vesting awards can be redeemed       60 days          
PSUs                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)         673,627 5,116,984      
Share-based compensation expense | $         $ 300 $ 7,700      
PSUs | Share-based Payment Arrangement, Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         33.00%        
PSUs | Share-based Payment Arrangement, Tranche Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         33.00%        
PSUs | Share-based Payment Arrangement, Tranche One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         33.00%        
PSUs | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Percentage of target units earned         0.00% 0.00%      
PSUs | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Percentage of target units earned         150.00% 150.00%      
RSUs and PSUs                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)         8,457,000 15,369,000      
Unrecognized compensation expense | $       $ 29,900 $ 14,300 $ 29,900      
Period to recognize unrecognized compensation expense         1 year 4 months 17 days 2 years 18 days      
Accelerated costs | $         $ 2,300 $ 2,000      
Reversal of share-based compensation expense | $         2,000 1,900      
Vested, fair value | $         $ 8,700 $ 6,500      
Shares outstanding (in shares)       13,782,000 13,039,000 13,782,000   2,142,000  
RSUs and PSUs | Employees and Directors                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Percent of award granted         100.00% 100.00%      
Preferred Incentive Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares outstanding (in shares)                 76,475,000
Common incentive unit                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)         0 0      
Share-based compensation expense | $         $ 1,345 $ 3,663      
Shares outstanding (in shares) 17,473,362     8,294,000 7,721,000 8,294,000   16,339,000 23,219,745
2021 Omnibus Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Common stock reserved for future issuance (in shares) 25,816,946           52,407,412    
Increase in common stock reserved for future issuance (in shares)             26,590,466    
Opco Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Period to recognize unrecognized compensation expense           9 months 14 days      
Vesting period of outstanding and unvested units that vest based on calculated fair market value     8 years            
Opco Plan | Share-based Payment Arrangement, Tranche Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period 1 year                
Opco Plan | Share-based Payment Arrangement, Tranche Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period 2 years                
Opco Plan | Management Incentive Units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Redemption feature eligibility period   4 years              
Redemption period   4 years              
Opco Plan | Common incentive unit                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Unrecognized compensation expense | $       $ 1,400 $ 0 $ 1,400