XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.2
Equity-Based Compensation (Equity Based Awards - Settled in Cash) (Details) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation $ 24,100,000   $ 20,000,000.0
Restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation 21,000,000   17,300,000
Non Current Liabilities      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation 21,500,000   18,000,000.0
Accrued Expenses, Current      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Accrued equity based compensation 2,600,000   $ 2,000,000
Management Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
MSPP liabilities paid (in thousands) $ 2,053,000 $ 2,147,000  
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) $ 41,435 $ 44,102