XML 100 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Compensation (Schedule of Share-Based Compensation) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 18, 2020
Dec. 31, 2021
Dec. 31, 2019
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Abstract]        
Stock-based compensation expense included in G&A $ 8,212 $ 4,111 $ 25,322 $ 12,470
Stock-based compensation capitalized 695 1,660 1,883 4,018
Total cost of stock-based compensation arrangements 8,907 5,771 27,205 16,488
Income tax benefit recognized for stock-based compensation arrangements $ 2,053 $ 1,028 $ 6,331 $ 3,118