XML 92 R82.htm IDEA: XBRL DOCUMENT v3.22.1
EQUITY-BASED AND OTHER DEFERRED COMPENSATION - Summary of Unvested Equity-Based Awards and Changes (Details)
3 Months Ended
Mar. 31, 2022
$ / shares
shares
Dec. 31, 2022
$ / shares
Dec. 31, 2021
$ / shares
Mar. 31, 2021
Converted OCGH Units        
Number of Units        
Beginning balance (in shares) | shares 277,464      
Vested (in shares) | shares (137,875)      
Forfeited (in shares) | shares (1,723)      
Ending balance (in shares) | shares 137,866      
Weighted Average Grant Date Fair Value        
Beginning balance (in dollars per share) $ 46.79      
Vested (in dollars per share) 45.38      
Forfeited (in dollars per share) 49.52      
Ending balance (in dollars per share) $ 48.20      
Stock conversion ratio       1
Shares issued, price per share (in dollars per share)     $ 49.00  
OCGH Units        
Number of Units        
Beginning balance (in shares) | shares 338,530      
Vested (in shares) | shares (135,723)      
Forfeited (in shares) | shares 0      
Ending balance (in shares) | shares 202,807      
Weighted Average Grant Date Fair Value        
Beginning balance (in dollars per share) $ 37.64      
Vested (in dollars per share) 31.01      
Forfeited (in dollars per share) 0      
Ending balance (in dollars per share) $ 42.07      
Forecast | Converted OCGH Units        
Weighted Average Grant Date Fair Value        
Shares issued, price per share (in dollars per share)   $ 49.00