XML 88 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation and Equity - Narratives (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award      
Stock-based compensation expense $ 7,833 $ 5,381  
Fair value of vested stock 25,000    
Deferred compensation obligation $ 57,152   $ 49,810
Potentially dilutive securities excluded from computation of diluted earning per share (share) 0 0  
Distributions Declared      
Dividends declared (in dollars per share) $ 1.057 $ 1.048  
ATM Program      
Share-based Compensation Arrangement by Share-based Payment Award      
Common stock maximum offering, value $ 90,800    
RSA and RSU Awards      
Share-based Compensation Arrangement by Share-based Payment Award      
Conversion rate (shares) 1    
PSU Awards      
Share-based Compensation Arrangement by Share-based Payment Award      
Performance period (in years) 3 years    
PSU Awards | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award      
Potential performance return rate for stock awards 0    
PSU Awards | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award      
Potential performance return rate for stock awards 3    
Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award      
Fair value assumptions expected dividend rate (percent) 0.00%    
Deferred compensation arrangement with individual, common stock reserved for future issuance (shares) 1,185,183   1,104,020
Deferred compensation obligation $ 57,200   $ 49,800
Unrecognized stock based compensation expense $ 53,400    
Weighted-average remaining term (in years) 2 years 4 months 24 days    
Long Term Incentive Plan | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award      
Risk free interest rate (percent) 1.20%    
Fair value assumptions expected volatility rate (percent) 36.70%