XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related Party Transactions with Officers and Directors (Details)
1 Months Ended 12 Months Ended
Jun. 03, 2021
tranche
shares
Jun. 02, 2021
shares
May 18, 2021
$ / shares
Nov. 17, 2020
Dec. 16, 2015
Mar. 31, 2015
$ / shares
shares
Dec. 24, 2014
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
tranche
$ / shares
shares
Dec. 31, 2021
USD ($)
tranche
$ / shares
shares
Dec. 31, 2020
Common Class A                      
Granted                   2,222,000  
Exercise price | $ / shares                   $ 11.63  
Cancellation                   3,899,000  
WAEP forfeited/cancelled during period | $ / shares                   $ 12.76  
Common Class B                      
Cancellation                   1,335,000  
WAEP forfeited/cancelled during period | $ / shares                   $ 16.93  
Malone Maffei Transaction                      
Cash price payable | $ / shares     $ 14.00                
Call price | $ / shares     $ 13.62                
Malone Maffei Transaction | Common Class A                      
Average closing price     110.00%                
Number of consecutive trading days     30 days                
Malone Stock Exchange Agreement | Common Class A                      
Number of shares issued   30,421,522                  
Call price conversion ratio   1.1                  
Malone Stock Exchange Agreement | Common Class B                      
Number of shares transferred   27,655,931                  
Maffei Stock Exchange Agreement                      
Period following the vesting of awards 6 months                    
Threshold percentage of voting power 20.00%                    
Maffei Stock Exchange Agreement | Common Class A                      
Number of shares transferred 5,378,308                    
Former Chief Executive Officer                      
Employment agreement term       1 year 5 years            
Officers' Compensation | $                   $ 1,500,000  
Annual target cash bonus                   100.00%  
Percentage of base salary which can be paid as maximum bonus                   240.00%  
CEO | Common Class A                      
Number of equal tranches at which award is granted | tranche                   2  
Granted                   1,185,000  
CEO | Liberty Media                      
Relative market capitalization percentage                 50.00%    
Blended average of historical time allocation on a Liberty Media-wide and CEO basis weighted average                 50.00%    
CEO | Liberty                      
Employment agreement term                 5 years    
Annual base salary | $                 $ 3,000,000    
One-time cash commitment bonus | $                 5,000,000    
Annual target cash performance bonus | $                 17,000,000    
Equity award aggregate grant date fair value | $                 $ 90,000,000    
Number of equal tranches at which award is granted | tranche                 2    
CEO compensation allocation percentage                   17.00% 19.00%
Restricted Stock Units (RSUs) | Maffei Waiver Letter and Amendment of Employment Agreement                      
Number of equal tranches | tranche 2                    
Restricted Stock Units (RSUs) | Maffei Waiver Letter and Amendment of Employment Agreement | Common Class B                      
Grants in period 1,101,321                    
Performance Shares | Former Chief Executive Officer                      
Target value of equity awards entitled to be received | $                   $ 5,500,000  
Performance Shares | CEO | Common Class A                      
Grants in period                   143,000  
Performance Shares | Maximum [Member] | Former Chief Executive Officer                      
Target value of equity awards entitled to be received | $                   $ 8,300,000  
Time-based RSUs | Former Chief Executive Officer                      
Target value of equity awards entitled to be received | $                   $ 5,500,000  
Time-based RSUs | CEO | Common Class A                      
Grants in period                   509,000  
Time-vested options and/or performance-based RSUs | CEO                      
Grant date fair value | $                 $ 17,500,000    
Option granted on December 24, 2014 | Maffei Waiver Letter and Amendment of Employment Agreement                      
Cancellation             1,137,228        
WAEP forfeited/cancelled during period | $ / shares             $ 16.97        
Option granted on March 31, 2015 | Maffei Waiver Letter and Amendment of Employment Agreement                      
Cancellation           197,783          
WAEP forfeited/cancelled during period | $ / shares           $ 16.71          
2019 term awards | CEO | Liberty                      
Aggregate grant date fair value | $                 $ 8,550,000    
Granted                 2,133,697    
Exercise price | $ / shares                 $ 8.17    
2020 term awards | CEO | Liberty                      
Aggregate grant date fair value | $               $ 5,850,000      
Granted               1,190,529      
Exercise price | $ / shares               $ 10.34