XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense $ 4,073 $ 25,555 $ 14,358 $ 50,348
Performance share units expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense 1,780 7,277 5,338 26,262
Granted in 2020 | Performance share units expense | Equity Incentive Plan 2011        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense   2,500   7,400
Granted in 2021 | Performance share units expense | Equity Incentive Plan 2011        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense $ 1,800 $ 4,800 $ 5,300 $ 18,900