XML 108 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
EQUITY-BASED COMPENSATION (Shares Issued) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options (in shares) 1,684,318    
Less: exercised/vested (in dollars per share) $ 18.22    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price 0    
Restricted shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Less: exercised/vested (in dollars per share) 8.90    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price 8.08    
Common units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Less: exercised/vested (in dollars per share) 1.13    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $ 1.14    
Manager      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options (in shares) 25,998    
Manager | Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options (in shares) 1,684,318 129,988 1,262,362
Fair value ($ millions) $ 13.8 $ 0.7 $ 1.8
Expected term 10 years 10 years 10 years
Manager | Stock options | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expected volatility 44.78% 61.27% 21.45%
Risk free interest rate 1.34% 0.51% 1.45%
Expected dividend yield 3.16% 6.23% 6.58%
Manager | Stock options | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expected volatility 45.60% 62.12% 21.89%
Risk free interest rate 1.70% 0.76% 1.67%
Expected dividend yield 3.64% 11.79% 8.02%