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General and Administrative Expenses | 9 Months Ended
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Sep. 30, 2024
Other Income and Expenses [Abstract] |
General and Administrative Expenses | General and Administrative Expenses Components of our general and administrative expenses for the three and nine months ended September 30, 2024 and 2023 are presented in the following table. Table 21.1 – Components of General and Administrative Expenses
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In Thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Fixed compensation expense (1) |  | $ | 12,847 |  |  | $ | 12,579 |  |  | $ | 42,177 |  |  | $ | 40,724 |
Long-term incentive award expense (2) |  | 7,839 |  |  | 5,013 |  |  | 21,664 |  |  | 19,192 |
Annual variable compensation expense |  | 6,631 |  |  | 3,383 |  |  | 13,599 |  |  | 10,575 |
Systems and consulting |  | 3,398 |  |  | 3,108 |  |  | 9,853 |  |  | 9,074 |
Office costs |  | 1,720 |  |  | 2,131 |  |  | 5,878 |  |  | 6,460 |
Accounting and legal |  | 1,087 |  |  | 1,307 |  |  | 3,093 |  |  | 3,402 |
Corporate costs |  | 865 |  |  | 959 |  |  | 2,722 |  |  | 2,845 |
Other |  | 1,621 |  |  | 1,217 |  |  | 4,875 |  |  | 3,785 |
Total General and Administrative Expenses |  | $ | 36,008 |  |  | $ | 29,697 |  |  | $ | 103,861 |  |  | $ | 96,057 |
(1)Includes $2 million and $2 million of severance and transition-related expenses for the nine months ended September 30, 2024 and 2023, respectively. (2)Includes $1 million of equity amortization expense related to employee terminations for both the nine months ended September 30, 2024 and 2023. For the three months ended September 30, 2024 and 2023, long-term incentive award expense included $4 million and $3 million of expense, respectively, for awards settleable in shares of our common stock, and $3 million and $2 million of expense, respectively, for awards settleable in cash. For the nine months ended September 30, 2024 and 2023, long-term incentive award expense included $16 million and $14 million of expense, respectively, for awards settleable in shares of our common stock, and $6 million and $5 million of expense, respectively, for awards settleable in cash. For additional information related to cash-settled, long-term incentive awards, see Note 22 to the Consolidated Financial Statements included in our Annual Report on Form 10-K for the year ended December 31, 2023.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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