XML 99 R89.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share and Unit-Based Plans - Schedule of Compensation Cost under the Share and Unit-based Plans (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        
Compensation cost under share and unit-based plans $ 2,397 $ 6,047 $ 5,443 $ 12,019
LTI Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Compensation cost under share and unit-based plans 1,433 4,609 3,609 9,271
Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Compensation cost under share and unit-based plans 898 1,360 1,689 2,592
Phantom Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award        
Compensation cost under share and unit-based plans $ 66 $ 78 $ 145 $ 156