XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.1
INCENTIVE COMPENSATION PROGRAM (Tables)
3 Months Ended
Mar. 31, 2023
Compensation Related Costs [Abstract]  
Schedule of Nonvested Awards Non-vested tracking unit awards as of March 31, 2023 and awards granted during the period were as follows:
Number of Tracking Units (in thousands)Price per Tracking Unit
Balance at January 1, 202312,719 $1.68 
Granted — — 
Vested(6,359)2.13 
Forfeited(322)1.49 
Unvested balance at March 31, 20236,038 $1.23 
Non-vested tracking unit awards as of March 31, 2023 and awards granted during the period were as follows:
Number of Tracking Units (in thousands)Price per Tracking Unit
Balance at January 1, 2023— — 
Granted 14,789 $2.10 
Vested(4,930)1.63 
Forfeited(417)1.49 
Unvested balance at March 31, 20239,442 $1.23