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v3.22.1

Share-Based and Other Deferred Compensation (Details) $ / shares in Units, $ in Thousands |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 01, 2022 USD ($) | Mar. 01, 2021 USD ($) | Mar. 01, 2020 USD ($) | Mar. 01, 2019 USD ($) | Dec. 31, 2021 USD ($) shares | Mar. 31, 2021 USD ($) | Jun. 30, 2019 shares | Nov. 30, 2017 shares | Nov. 30, 2016 USD ($) shares | Mar. 31, 2022 USD ($) Installments $ / shares shares | Mar. 31, 2021 USD ($) shares | Dec. 31, 2021 USD ($) shares | Dec. 31, 2020 shares | Dec. 31, 2017 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance Costs |  |  |  |  |  |  |  |  |  | $ 219 | $ 287 |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Units Related to Restructuring | shares |  |  |  |  |  |  |  |  |  | 7,000 | 3,000 |  |  |
Employee Compensation and Benefits | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance Costs |  |  |  |  |  |  |  |  |  | $ 414 | $ 284 |  |  |
LP Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Limited Partnership Units Convertible Conversion Ratio |  |  |  |  |  |  |  |  | 1 | 1 |  |  |  |
Amended Two Thousand Sixteen Stock Incentive Plan [Member] | Class A [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Additional Shares Authorized (in shares) | shares |  |  |  |  |  |  |  |  |  |  |  |  | 6,000,000 |
Number of Shares Available for Grant (in shares) | shares |  |  |  |  |  |  |  |  |  | 1,480,000 |  |  |  |
Long Term Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement Compensation Expense |  |  |  |  |  |  |  |  |  | $ 15,285 | 4,893 |  |  |
Deferred Compensation Arrangement with Individual, Distribution Paid |  |  |  |  | $ 44,477 | $ 48,461 |  |  |  | 3,940 |  | $ 92,938 |  |
Long Term Incentive Plan [Member] | Current Liabilities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Recorded Liability |  |  |  |  |  |  |  |  |  | 48,404 |  |  |  |
Long Term Incentive Plan [Member] | Noncurrent Liabilities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Recorded Liability |  |  |  |  |  |  |  |  |  | $ 43,088 |  |  |  |
Class I-P Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Converted in Period | shares |  |  |  |  |  |  |  |  |  | 400,000 |  |  |  |
Class I-P Units [Member] | Board of Directors Chairman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grant of I-P Units (in units) | shares |  |  |  |  |  |  |  |  | 400,000 |  |  |  |  |
Compensation Expense |  |  |  |  |  |  |  |  |  | $ 753 | 1,236 |  |  |
Class K-P Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Converted in Period | shares |  |  |  |  |  |  |  |  |  |  |  | 80,000 |  |
Compensation Expense |  |  |  |  |  |  |  |  |  | $ 5,468 | 1,860 |  |  |
Grant of K-P Units (in units) | shares |  |  |  |  | 400,000 |  | 220,000 | 64,000 |  |  |  |  |  |
K-P Units to be Granted Upon Achievement of Benchmarks (in units) | shares |  |  |  |  |  |  |  |  |  | 1,180,000 |  |  |  |
Grant of K-P Units, Fair Value of Award |  |  |  |  |  |  |  |  |  | $ 96,174 |  |  |  |
Class K Units Probable of Achievement (in units) | shares |  |  |  |  |  |  |  |  |  | 876,000 |  |  |  |
Class K-P Units [Member] | Share-based Payment Arrangement, Tranche One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grant of K-P Units (in units) | shares |  |  |  |  |  |  | 120,000 |  |  |  |  |  |  |
Class K-P Units [Member] | Share-based Payment Arrangement, Tranche Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grant of K-P Units (in units) | shares |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Award Vesting Period |  |  |  |  |  |  |  |  |  | 4 years |  |  |  |
Restricted Stock Units (RSUs) [Member] | Amended Two Thousand Sixteen Stock Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued During Period (in shares) | shares |  |  |  |  |  |  |  |  |  | 2,619,000 |  |  |  |
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  | $ 126.76 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested |  |  |  |  |  |  |  |  |  | $ 332,010 |  |  |  |
Restricted Stock Units (RSUs) [Member] | Amended Two Thousand Sixteen Stock Incentive Plan [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  | $ 114.45 |  |  |  |
Restricted Stock Units (RSUs) [Member] | Amended Two Thousand Sixteen Stock Incentive Plan [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  | $ 137.59 |  |  |  |
Restricted Stock Units (RSUs) [Member] | 2006 and 2016 Stock Incentive Plans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation Expense |  |  |  |  |  |  |  |  |  | $ 60,247 | 51,708 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | shares |  |  |  |  |  |  |  |  |  | 2,079,000 |  |  |  |
Shares Forfeited During Period (in shares) | shares |  |  |  |  |  |  |  |  |  | 27,000 |  |  |  |
Deferred Cash Compensation Program [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation, Vesting Period (in years) |  |  |  |  |  |  |  |  |  | 4 years |  |  |  |
Deferred Compensation Arrangement Compensation Expense |  |  |  |  |  |  |  |  |  | $ 30,537 | 30,889 |  |  |
Deferred Compensation Arrangement with Individual, Recorded Liability |  |  |  |  |  |  |  |  |  | 330,137 |  |  |  |
Deferred Compensation Arrangement with Individual, Compensation Cost Not Yet Recognized |  |  |  |  |  |  |  |  |  | $ 259,530 |  |  |  |
Deferred Compensation Arrangement With Individual, Total Compensation Cost Not Yet Recognized Period For Recognition |  |  |  |  |  |  |  |  |  | 29 months |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount |  |  |  |  |  |  |  |  |  | $ 123,729 |  |  |  |
Restricted Cash Award [Member] | Board of Directors Chairman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount |  |  |  |  |  |  |  |  | $ 35,000 |  |  |  |  |
Deferred Compensation Arrangement With Individual Cash Award Tranche One Vesting Amount |  |  |  | $ 11,000 |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement With Individual Cash Award Tranche Two Vesting Amount |  |  | $ 6,000 |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement With Individual Cash Award Tranche Three Vesting Amount |  | $ 6,000 |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement With Individual Tranche Four Vesting Amount | $ 6,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual Cash Award Tranche Five Vesting Amount |  |  |  |  |  |  |  |  | $ 6,000 |  |  |  |  |
Retirement Notice Requirement |  |  |  |  |  |  |  |  | 6 months |  |  |  |  |
Restricted Cash Award [Member] | Board of Directors Chairman [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount |  |  |  |  |  |  |  |  | $ 8,750 |  |  |  |  |
Restricted Cash Award [Member] | Board of Directors Chairman [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount |  |  |  |  |  |  |  |  | $ 35,000 |  |  |  |  |
Other Deferred Cash [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement Compensation Expense |  |  |  |  |  |  |  |  |  | 4,820 | 3,341 |  |  |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount |  |  |  |  |  |  |  |  |  | $ 19,861 |  |  |  | $ 29,500
Deferred Compensation Arrangement with Individual, Number of Installments | Installments |  |  |  |  |  |  |  |  |  | 5 |  |  |  |
Other Deferred Cash [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation, Vesting Period (in years) |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |
Other Deferred Cash [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation, Vesting Period (in years) |  |  |  |  |  |  |  |  |  | 2 years |  |  |  |
2017 Long-term Incentive Plan [Member] | Long Term Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Compensation Cost Not Yet Recognized |  |  |  |  |  |  |  |  |  | $ 6,418 |  |  |  |
Long Term Incentive Plan Performance Period (in years) |  |  |  |  |  |  |  |  |  | 4 years |  |  |  |
2021 Long Term Incentive Plan | Long Term Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Compensation Cost Not Yet Recognized |  |  |  |  |  |  |  |  |  | $ 208,652 |  |  |  |
Employee Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Compensation Arrangement Compensation Expense |  |  |  |  |  |  |  |  |  | 5,452 | $ 4,149 |  |  |
Deferred Compensation Arrangement with Individual, Recorded Liability |  |  |  |  |  |  |  |  |  | $ 41,364 |  |  |  |
Employee Loans [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Requisite Service Period (in years) |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |
Employee Loans [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Requisite Service Period (in years) |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |

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