XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.25.3

Equity-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Status of Non-Vested Equity-Based Awards | A summary of the status of the Company’s non-vested equity-based awards as of September 30, 2025 and a summary of changes for the nine months ended September 30, 2025, are presented below:
Unvested Shares | Performance- Vesting Restricted Stock Units |  | Weighted- Average Grant Date Fair Value |  | Restricted Stock Units |  | Weighted- Average Grant Date Fair Value |  | Unvested Common Shares |  | Weighted- Average Grant Date Fair Value
Balance, December 31, 2024 | 16,940,150 |  | $25.41 |  | 13,966,488 |  | $37.97 |  | 458,906 |  | $39.35
Granted (1) | 437,401 |  | $36.20 |  | 4,692,582 |  | $55.82 |  | 171,891 |  | $56.33
Vested (2) | 5,362,679 |  | $30.83 |  | 6,213,897 |  | $35.54 |  | 232,959 |  | $36.87
Forfeited | 484,304 |  | $23.37 |  | 258,349 |  | $41.76 |  | — |  | $—
Balance, September 30, 2025 | 11,530,568 |  | $23.39 |  | 12,186,824 |  | $46.01 |  | 397,838 |  | $46.04
(1)Includes shares reserved for issuance upon settlement of dividend-equivalent rights carried by certain restricted stock units concurrently with the settlement of the restricted stock units for shares. (2)Includes 4,620,513 shares that were retired in connection with the net share settlement of equity-based awards. The Company paid $257.8 million of taxes related to the net share settlement of equity-based awards during the nine months ended September 30, 2025, which is included within financing activities in the condensed consolidated statements of cash flows.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration