XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity-Based Compensation (Equity Based Awards - Settled in Cash) (Details) - USD ($)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation $ 16,200,000   $ 22,600,000
Restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation 14,200,000   20,700,000
Non Current Liabilities      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation 13,400,000   19,700,000
Accrued Expenses, Current      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation 2,800,000   $ 2,900,000
Management Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based liabilities paid (in thousands) $ 2,961,000 $ 4,022,000  
Management Stock Purchase Plan | Restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Average company stock price measurement period 200 days    
Restricted stock units credited (in shares) $ 9,564 $ 28,230