XML 72 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Compensation - Narrative (Details)
€ / shares in Units, $ in Thousands, € in Millions
3 Months Ended
Mar. 01, 2024
Aug. 01, 2022
day
shares
Mar. 31, 2024
USD ($)
shares
Mar. 31, 2024
EUR (€)
€ / shares
shares
Mar. 31, 2023
USD ($)
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Cash used to settle share-based payment award | $     $ 13,100    
Granted, options (in shares) | shares     0 0  
Number of trading days | day   20      
Share-based compensation expense | $     $ 27,292   $ 25,168
Warrants term     4 years    
Iponweb          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Lock-up period   3 years      
Share options          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Award vesting period     4 years 4 years  
Expiration period     10 years 10 years  
Share-based compensation expense | $     $ 0   38
Lock-up shares          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Award vesting period   3 years      
Granted, options (in shares) | shares   2,960,243      
Share-based compensation expense due to vesting in period | $     5,100    
Unrecognized stock-based compensation, nonvested awards | $     $ 11,300    
Granted (in shares) | shares     0 0  
Share-based compensation expense | $     $ 9,613   $ 10,591
Restricted Stock Units (RSUs)          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Award vesting period   4 years      
Unrecognized stock-based compensation, nonvested awards | $     $ 65,900    
Weighted average grant date fair value (in EUR per share) | € / shares       € 29.88  
Shares issued (in shares) | shares     382,418 382,418  
Stock-based compensation, recognition period     3 years 21 days 3 years 21 days  
Granted (in shares) | shares     382,418 382,418  
Performance Stock Units (PSUs)          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Award vesting period   3 years      
Unrecognized stock-based compensation, nonvested awards | $     $ 23,600    
Weighted average grant date fair value (in EUR per share) | € / shares       € 29.88  
Stock-based compensation, recognition period     3 years 6 months 21 days 3 years 6 months 21 days  
Granted (in shares) | shares     536,452 536,452  
Minimum percentage increase to target shares     0 0  
Maximum percentage increase to target shares     2 2  
Number of shares granted (in shares) | shares     1,072,906 1,072,906  
Total share-based payment expense | €       € 17.4  
Total Shareholder Return (TSR)          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Unrecognized stock-based compensation, nonvested awards | $     $ 13,300    
Granted (in shares) | shares     268,226 268,226  
Minimum percentage increase to target shares     0 0  
Maximum percentage increase to target shares     2 2  
Number of shares granted (in shares) | shares     536,452 536,452  
Total share-based payment expense | €       € 13.7  
Share-based compensation expense | €       € 0.5  
Total Shareholder Return (TSR) | Tranche 1          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Award vesting period 2 years        
Total Shareholder Return (TSR) | Tranche 2          
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]          
Award vesting period 3 years