XML 58 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares available for grant (in shares) 1,481,374   1,481,374  
Percentage of Awards Vesting on Grant Date        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting     20.00%  
Share-based Payment Arrangement, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting     20.00%  
Share-based Payment Arrangement, Tranche Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting     20.00%  
Share-based Payment Arrangement, Tranche Four        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting     20.00%  
Share-based Payment Arrangement, Tranche Five        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting     20.00%  
Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common units issued (in shares) 260,800   260,800  
Common units outstanding (in shares) 260,800   260,800  
Common unit, vested (in shares) 140,800   140,800  
Class A CMN Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted (in shares)     0  
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period     3 years  
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period     5 years  
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration date of options granted under equity incentive plan     10 years  
Compensation expense related to performance based compensation agreements $ 434 $ 419 $ 571 $ 520
Restricted Stock | Non-employee Director | Percentage of Awards Vesting on Grant Date        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of awards vesting     50.00%  
Restricted Stock | Non-employee Director | Share-based Payment Arrangement, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period     1 year  
Percentage of awards vesting     50.00%  
LTIP Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense related to performance based compensation agreements $ 4,501 1,012 $ 7,563 2,903
1996 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares reserved for issuance to directors and employees (in shares) 17,500,000   17,500,000  
1996 Equity Incentive Plan | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Range of awards of target number of share     0.00%  
1996 Equity Incentive Plan | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Range of awards of target number of share     120.00%  
2019 Employee Stock Purchase Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Additional shares reserved (in shares)     87,645  
Performance Based Compensation        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense related to performance based compensation agreements $ 4,893 $ 1,855 $ 14,818 $ 6,445