XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Noncontrolling Interest - LTIP Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 08, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
LTIP Units        
Units        
Unvested at beginning of period (in shares)   176,926    
Granted 124,235 381,517    
Vested (in units)   (301,269) (212,230)  
Forfeited (in units)   0    
Unvested at end of period (in shares)   257,174    
Granted 124,235 381,517    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value   $ 35.71   $ 34.25
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 37.00 37.00    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value   36.49    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value   $ 0    
Unrecognized compensation costs   $ 7,000    
Unrecognized compensation costs, period for recognition   2 years 8 months 12 days    
Vested (in units)   301,269 212,230  
Fair value of units vested   $ 11,620 $ 7,023  
Restricted stock        
Units        
Unvested at beginning of period (in shares)   144,032    
Granted   41,911    
Vested (in units)   (59,232) (68,625)  
Forfeited (in units)   (192)    
Unvested at end of period (in shares)   126,519    
Granted   41,911    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value   $ 37.35   $ 35.73
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   38.92    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value   34.51    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value   $ 38.03    
Unrecognized compensation costs   $ 4,000    
Unrecognized compensation costs, period for recognition   2 years 7 months 6 days    
Vested (in units)   59,232 68,625  
Fair value of units vested   $ 2,325 $ 2,217