Share-Based Compensation Arrangement By Share-Based Payment Award, Issuance Period

No definition available.

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ 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 (i)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

+ References

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

+ 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 (a)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ 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 (c)(2)(iii)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

+ 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
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Number of shares issued under share-based payment arrangement.

+ References

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STOCK-BASED COMPENSATION (Restricted Stock and Restricted Stock Units Additional Information) (Details) - USD ($) shares in Thousands, $ in Millions	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Restricted Stock Units (RSU) \| PolSource S.A.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued in period (in shares)	6
Restricted Stock Units (RSU) \| Other 2021 acquisitions
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued in period (in shares)	3,800
Issuance period	12 months
Service Period \| Equity Classified Award \| Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining unrecognized stock-based compensation cost	$ 0.5
Weighted-average remaining requisite service period	10 months 24 days
Service Period \| Equity Classified Award \| Restricted Stock Units (RSU)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining unrecognized stock-based compensation cost	$ 116.1
Weighted-average remaining requisite service period	2 years 9 months 18 days
Service Period \| Equity Classified Award \| Restricted Stock Units (RSU) \| PolSource S.A.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	29
Service Period \| Equity Classified Award \| Restricted Stock Units (RSU) \| CORE SE
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	3
Service Period \| Equity Classified Award \| Restricted Stock Units (RSU) \| Other 2021 acquisitions
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	14
Service Period \| Equity Classified Award \| Equity-Settled Award \| Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	0
Service Period \| Equity Classified Award \| Equity-Settled Award \| Restricted Stock Units (RSU)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	221
Service Period \| Liability Classified Award \| Cash-Settled Award \| Restricted Stock Units (RSU)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining unrecognized stock-based compensation cost	$ 39.1
Weighted-average remaining requisite service period	2 years 4 months 24 days
Awards granted (in shares)	27
Performance Target \| Equity-Settled Award \| CORE SE
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted-average remaining requisite service period	3 years 4 months 24 days
Number of shares available for grant	34,900
Performance Target \| Equity-Settled Award \| Restricted Stock Units (RSU)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards vesting period	2 years
Performance Target \| Equity-Settled Award \| Restricted Stock Units (RSU) \| PolSource S.A.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	1
Shares issued in period (in shares)	5
Performance Target \| Equity-Settled Award \| Restricted Stock Units (RSU) \| Other 2021 acquisitions
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	2
Performance Target \| Equity Classified Award \| Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining unrecognized stock-based compensation cost	$ 0.7
Weighted-average remaining requisite service period	1 year 10 months 24 days
Performance Target \| Equity Classified Award \| Restricted Stock Units (RSU)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Remaining unrecognized stock-based compensation cost	$ 1.8
Weighted-average remaining requisite service period	2 years
Performance Target \| Equity Classified Award \| Equity-Settled Award \| Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	0
Performance Target \| Equity Classified Award \| Equity-Settled Award \| Restricted Stock Units (RSU)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted (in shares)	1
Accrued compensation and benefits expenses \| Service Period \| Liability Classified Award \| Cash-Settled Award \| Restricted Stock Units (RSU)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Liability associated with RSUs	$ 20.4	$ 26.8