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Share and Unit-Based Plans (Tables)

9 Months Ended

Sep. 30, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of LTI Units Granted

During the nine months ended September 30, 2022, the Company granted the following LTI Units:

Grant Date

Units

Type

Fair Value per LTI Unit

Vest Date

1/1/2022

376,153

Service-based

$

17.28

12/31/2024

1/1/2022

716,545

Performance-based

$

15.77

12/31/2024

1,092,698

Schedule of Activity Of Non-vested LTI Units, Stock Awards, Phantom Stock And Stock Units

The following table summarizes the activity of the non-vested LTI Units, phantom stock units and stock units:

			LTI Units																		Phantom Stock Units												Stock Units
			Units						Value(1)																		Units						Value(1)						Units						Value(1)
Balance at January 1, 2022			1,837,691						$	14.14																	—						$	—					266,505						$	19.05
Granted			1,092,698						16.29																		56,334						14.64						204,958						13.45
Vested			(17,932)						29.75																		(19,362)						14.68						(176,409)						20.02
Forfeited			(6,454)						19.42																		—						—						—						—
Balance at September 30, 2022			2,906,003						$	14.84																	36,972						$	14.62					295,054						$	14.58
(1) Value represents the weighted average grant date fair value.

Schedule of Activity of SARs And Stock Options Outstanding

The following table summarizes the activity of the stock options outstanding:

									Stock Options
															Units						Value(1)
Balance at January 1, 2022															37,515						$	54.34
Forfeited															(11,144)						53.82
Balance at September 30, 2022															26,371						$	54.56
(1) Value represents the weighted average exercise price.

Schedule of Compensation Cost Under The Share And Unit-based Plans

The following summarizes the compensation cost under the share and unit-based plans:

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2022						2021						2022						2021
LTI Units			$	4,632					$	3,625					$	14,035					$	10,822
Stock units			629						598						2,496						2,577
Phantom stock units			107						95						284						282
			$	5,368					$	4,318					$	16,815					$	13,681

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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