XML 79 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity-Based Incentive Plans (Restricted Stock Units) (Details) - Restricted Stock Units (RSUs) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Number of RSUs        
Outstanding 973,551 1,348,258 1,698,579  
Granted 433,810 481,926 627,973  
Vested (517,041) (786,622) (895,706)  
Forfeited (40,829) (70,011) (82,588)  
Outstanding 849,491 973,551 1,348,258  
Weighted Average Grant Date Fair Value        
Outstanding $ 71.80 $ 43.82 $ 31.44  
Granted 108.95 98.29 59.38  
Vested 64.03 37.38 32.30  
Forfeited 78.70 46.82 32.47  
Outstanding $ 99.13 $ 71.80 $ 43.82  
Aggregate Intrinsic Value        
Outstanding $ 101,480 $ 94,765 $ 83,686 $ 62,627
Unrecognized Compensation        
Outstanding $ 43,073 44,394 39,657 $ 35,821
Employee Service Share-based Compensation, Aggregate Disclosures [Abstract]        
Weighted average remaining life 1 year 7 months 6 days      
Fair value of instruments vested during the period $ 58,300 $ 79,100 $ 56,500  
Total shares withheld 342,000 249,000 290,000