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Incentive Compensation Arrangements (Tables) | 12 Months Ended
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Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
Schedule of Equity-Based Compensation Expense | The following table summarizes compensation expense we recognized in connection with our incentive compensation awards for the years indicated:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
| (in thousands)
ASC 710 profits interest awards | $ | — |  |  | $ | — |  |  | $ | — |
ASC 718 liability-classified profits interest awards | (2,043) |  |  | (797) |  |  | (2,721) |
ASC 718 equity-classified profits interest awards | 1,563 |  |  | — |  |  | — |
ASC 718 equity-classified PSU awards | 1,120 |  |  | — |  |  | — |
ASC 718 equity-classified Contango PSU awards | 39,279 |  |  | — |  |  | — |
Total expense (income) | $ | 39,919 |  |  | $ | (797) |  |  | $ | (2,721) |
Schedule of Transactions Involving Unvested Units | Transactions involving all of our unvested liability-classified stock-based compensation profits interest awards is summarized below:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
| (units in thousands)
Beginning Balance | 888 |  |  | 1,215 |  |  | 1,163 |
Granted | 708 |  |  | — |  |  | 285 |
Vested | (110) |  |  | (203) |  |  | (233) |
Forfeited | (778) |  |  | (125) |  |  | — |
Ending Balance | 708 |  |  | 888 |  |  | 1,215 |
Transactions involving all of our unvested equity-classified profits interest awards, including weighted average grant date fair values, are summarized below:
| Units |  | Weighted average grant date fair value
| (in thousands) |  |
Unvested at December 31, 2020 | — |  |  | $ | — |
Granted | 477 |  |  | 10.98 |
Vested | (25) |  |  | 10.61 |
Forfeited | (253) |  |  | 11.02 |
Unvested at December 31, 2021 | 200 |  |  | — |
Transactions involving all of our unvested units, including weighted average grant date fair values, are summarized below:
| Target Class A Shares |  | Weighted average grant date fair value
| (in thousands) |  |
Unvested at December 31, 2020 | — |  |  | $ | — |
Granted | 4,195 |  |  | 17.33 |
Vested | — |  |  | — |
Forfeited | — |  |  | — |
Unvested at December 31, 2021 | 4,195 |  |  | 17.33 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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