XML 93 R78.htm IDEA: XBRL DOCUMENT v3.22.4
EQUITY-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Options exercised (in shares) 252,472    
Exercised (dollars per share) $ 2.08    
Management      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares issued (in shares) 57,607    
Restricted shares      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Grant date fair value, restricted shares   $ 5.6 $ 4.0
Shares other than options granted in period (in shares) 0    
Common units      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares other than options granted in period (in shares) 3,800,000    
Common Stock Units, Time Vesting      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares other than options granted in period (in shares) 1,900,000 1,052,632 1,883,772
Vesting period 3 years    
Shares other than options granted aggregate intrinsic value $ 1.9 $ 1.2 $ 2.1
Common Stock Units, Performance Based Vesting      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares other than options granted in period (in shares) 1,900,000    
Vesting period 3 years    
Grant date fair value, common units $ 1.9    
Options Granted To Manager      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Fair value at grant date ($ millions) $ 18.1    
Nonqualified Stock Option and Incentive Award Plan      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares authorized (in shares) 30,000,000