XML 95 R86.htm IDEA: XBRL DOCUMENT v3.23.3
Share and Unit-Based Plans - Schedule of Compensation Cost under the Share and Unit-based Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award        
Compensation cost under share and unit-based plans $ 1,205 $ 5,368 $ 13,224 $ 16,815
LTI Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Compensation cost under share and unit-based plans 826 4,632 10,097 14,035
Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Compensation cost under share and unit-based plans 299 629 2,891 2,496
Phantom Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Compensation cost under share and unit-based plans $ 80 $ 107 $ 236 $ 284