v3.23.2

Employee Incentive Plans (Tables) | 6 Months Ended
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Jun. 30, 2023
Postemployment Benefits [Abstract] |
Total Stock-based Compensation Expense | Stock-based compensation expense, included in “Compensation and benefits” expense on the Income Statement, was as follows for the periods presented:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
RSUs and PBRSUs | $ | 18,145 |  |  | $ | 19,804 |  |  | $ | 32,437 |  |  | $ | 37,167 |
Stock options | — |  |  | 20 |  |  | — |  |  | 40 |
Stock-based compensation expense, gross | 18,145 |  |  | 19,824 |  |  | 32,437 |  |  | 37,207 |
Less: Capitalized stock-based compensation expense | 2,317 |  |  | 2,051 |  |  | 4,721 |  |  | 3,740 |
Stock-based compensation expense, net | $ | 15,828 |  |  | $ | 17,773 |  |  | $ | 27,716 |  |  | $ | 33,467 |
Schedule of RSU Activity | The following table summarizes the activities for the Company’s RSUs:
| Number of Units |  | Weighted- Average Grant Date Fair Value
Unvested at December 31, 2022 | 8,672,626 |  |  | $ | 12.94 |
Granted | 6,299,789 |  |  | $ | 7.71 |
Vested | (2,761,401) |  |  | $ | 11.96 |
Forfeited/expired | (1,480,127) |  |  | $ | 12.72 |
Unvested at June 30, 2023 | 10,730,887 |  |  | $ | 10.15 |
Schedule of PBRSU Activity | The following table summarizes the activities for the Company’s PBRSUs:
| Number of Units |  | Weighted- Average Grant Date Fair Value
Unvested at December 31, 2022 | 1,754,898 |  |  | $ | 11.19 |
Granted | 807,499 |  |  | $ | 7.15 |
Vested | (870,766) |  |  | $ | 4.22 |
Forfeited/expired | (104,084) |  |  | $ | 11.77 |
Unvested at June 30, 2023 | 1,587,547 |  |  | $ | 12.63 |

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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