XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Apr. 26, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Accelerated compensation expense $ 14,900 $ 15,900 $ 5,700  
Share-based compensation expense $ 56,703 $ 59,865 $ 33,490  
Stock options granted (in shares) 203,933 560,000 840,000  
Compensation cost not yet recognized $ 21,200      
Average remaining contractual lives (in years) 3 years      
Non-Management Trustee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options granted (in shares) 65,000      
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period (in years) 10 years      
Share-based compensation expense $ 19,900 $ 25,100 $ 7,600  
Stock options outstanding, aggregate intrinsic value $ 209,800      
Average remaining contractual lives (in years) 5 years      
Compensation recognition period (in years) 3 years      
Aggregate intrinsic value for stock options exercisable $ 128,900      
Performance Target, Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options granted (in shares) 77,683      
Award performance period 3 years 3 years 3 years  
Percentage of target options originally granted (percentage) 200.00%      
Performance Target, Stock Options | Dependent upon Meeting Certain Performance Targets with Respect to 2021, 2022, and 2023        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options granted (in shares)   245,000    
Performance target (percentage) 125.00% 100.00%    
Performance Target, Stock Options | Dependent upon Meeting Certain Performance Targets with Respect to 2020, 2021, and 2022        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options granted (in shares)     770,000  
Performance target (percentage) 125.00%      
Restricted Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 39,900 $ 37,600 $ 25,100  
Compensation recognition period (in years) 2 years      
Unrecognized compensation cost $ 74,300      
Performance Target, Restricted Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award performance period 3 years      
Stock options granted (in shares)   37,000    
Performance target (percentage)   125.00%    
Grants in period (in shares) 21,985      
Percentage of target options originally granted (percentage) 200.00%      
Deferred Stock Units (DSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period (in shares) 2,425      
Unrestricted Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period (in shares) 432      
Minimum | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years      
Minimum | Restricted Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 5 years      
Maximum | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 5 years      
Maximum | Restricted Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 8 years      
2021 Equity and Performance-Based Incentive Compensation Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common shares reserved in connection with share-based incentive plan (in shares)       3,000,000
Number of shares available for grant (in shares) 1,724,352