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v3.21.2

Stock-Based Compensation - Narratives (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Stock-based compensation | $ 200 | $ 700 | $ 14,300 | $ 1,600
Provision for (benefit from) income taxes | $ 21,920 | 18,104 | $ 45,942 | 61,838
Outstanding Voting Power Percentage Scenario 2 | 35.00% |  | 35.00% |
Outstanding Voting Power Percentage Scenario 1 | 30.00% |  | 30.00% |
Omnibus Equity Incentive Plan |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Stock-based compensation | $ 300 | $ 800 | $ 16,300 | $ 1,900
Stock based compensation not yet recognized | 700 |  | $ 700 |
Period in which compensation expense will be recognized |  |  | 1 year 8 months 12 days |
Omnibus Equity Incentive Plan | Awards with accelerated vesting provision |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Stock based compensation not yet recognized | 14,700 |  | $ 14,700 |
Omnibus Equity Incentive Plan | Awards with accelerated vesting provision, Scenario 2 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Stock based compensation not yet recognized | 900 |  | 900 |
Omnibus Equity Incentive Plan | Awards with accelerated vesting provision, Scenario 1 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Stock based compensation not yet recognized | $ 13,800 |  | $ 13,800 |
Long-term Incentive Plan | Profit Units [Member] |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Outstanding Voting Power Percentage Minimum | 0.30 |  | 0.30 |

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