XML 40 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Compensation and Benefits - Restricted Share Activity and Class B Awards Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 14,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 5 years    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 5,601,288    
Number of Awards      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 15,900 $ 25,800 $ 19,800
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 82,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 3 years 2 months 12 days    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 82,729 77,442 48,646
Taxes paid related to employee net share settlement $ (2,078) $ (2,564) $ (1,477)
Unvested restricted share-based awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested at beginning of period 4,678,457 4,013,986 3,394,910
Granted in Period, Number of Shares 963,000 1,518,974 1,268,500
Forfeited in Period, Number of Shares (17,289) (67,255) (3,628)
Vested in Period, Number of Shares (618,746) (787,248) (645,796)
Unvested at end of period 5,005,422 4,678,457 4,013,986
Weighted-Average Grant Date Fair Value      
Unvested at beginning of period (in dollars per share) $ 38.04 $ 38.79 $ 44.47
Granted in Period, Weighted Average Grant Date Fair Value (in dollars per share) 22.92 39.32 28.30
Forfeited in Period, Weighted Average Grant Date Fair Value (in dollars per share) 34.61 36.09 39.56
Vested in Period, Weighted Average Grant Date Fair Value (in dollars per share) 39.21 44.50 48.06
Unvested at end of period (in dollars per share) $ 35.00 $ 38.04 $ 38.79
Number of Awards      
Restricted share-based award compensation expense $ 42,117 $ 52,879 $ 49,142
Class B Liability Awards      
Number of Awards      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years    
General Partnership Units [Member] | Unvested restricted share-based awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested at end of period 4,898,297    
Class A Common Stock      
Number of Awards      
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 82,729 77,442 48,646