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Incentive Compensation Arrangements (Tables)

12 Months Ended

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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Tabular disclosure of share-based payment arrangement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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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.

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