XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation and Other Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Activity, Restricted Shares
Activity, restricted shares: (a)
Restricted
Shares
Per Share Weighted Average Grant Date Fair Value
Non-vested restricted shares, as of December 31, 20222,049,280 $52.33 
Granted204,215 95.99 
Vested(855,196)27.89 
Canceled/forfeited(67,959)46.86 
Non-vested restricted shares, as of September 30, 20231,330,340 $75.03 
(a)    Includes 1,000 and 2,150 restricted stock units as of September 30, 2023 and December 31, 2022, respectively.