XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Compensation and Benefits - Additional information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares) 14,000,000    
Number of shares available for grant (in shares) 3,878,720    
Issuance of restricted stock awards $ 0 $ 0  
Shares paid for tax withholding for share based compensation (in shares) 176,194    
2021 Grant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Issuance of restricted stock awards $ 44,200    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Requisite service period (in years) 5 years    
Granted - Number of awards (in shares) 741,555    
Unvested - Number of awards (in shares) 5,251,822   5,293,642
Unrecognized compensation expense $ 85,600    
Recognition period (in years) 3 years 4 months 24 days    
Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted - Number of awards (in shares) 740,249    
Restricted Stock Units RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted - Number of awards (in shares) 1,306    
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Requisite service period (in years) 3 years    
Granted - Number of awards (in shares) 75,230    
Unvested - Number of awards (in shares) 135,230   60,000
Unrecognized compensation expense $ 5,800    
Recognition period (in years) 3 years    
Performance Shares | Potential Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested - Number of awards (in shares) 165,233    
Long-Term Cash Awards | Deferred Bonus      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards granted, amount $ 35,000