XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Equity-Based Compensation - Restricted Stock Units and Performance Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Weighted Average Grant Date Fair Value        
Compensation expense $ 9,501 $ 7,530 $ 17,014 $ 12,681
Restricted Stock Units (RSUs)        
Shares        
Non-vested restricted stock beginning balance     1,288,724  
Granted     1,375,817  
Vested     (326,077)  
Forfeited     (45,197)  
Non-vested restricted stock Ending balance 2,293,267   2,293,267  
Weighted Average Grant Date Fair Value        
Non-vested restricted stock of beginning balance (in dollars per share)     $ 29.28  
Granted (in dollars per share)     22.09  
Vested (in dollars per share)     27.34  
Forfeited (in dollars per share)     24.83  
Non-vested restricted stock of ending balance (in dollars per share) $ 25.33   $ 25.33  
Vested shares withheld for minimum statutory tax withholding requirements     104,417  
Vested but not distributed shares     7,059  
Compensation expense $ 5,838   $ 9,226  
Unrecognized share-based compensation expense $ 49,967   $ 49,967  
Unrecognized share-based compensation expense, recognition period     28 months 6 days  
Performance Based Common Stock Units        
Shares        
Non-vested restricted stock beginning balance     406,575  
Granted     361,147  
Vested     (12,291)  
Non-vested restricted stock Ending balance 755,431   755,431  
Weighted Average Grant Date Fair Value        
Non-vested restricted stock of beginning balance (in dollars per share)     $ 27.35  
Granted (in dollars per share)     22.25  
Vested (in dollars per share)     24.83  
Non-vested restricted stock of ending balance (in dollars per share) $ 24.95   $ 24.95  
Compensation expense $ 648   $ 1,595  
Unrecognized share-based compensation expense $ 5,293   $ 5,293  
Unrecognized share-based compensation expense, recognition period     17 months 12 days