XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Share Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 25, 2021
Sep. 30, 2021
Sep. 30, 2020
Predecessor        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted (in shares)   0   0
Earnout Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 14,148,000      
Earnout Restricted Stock Units | Share-based Payment Arrangement, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Earnout period 36 months      
Earnout period, trading day period 20 days      
Earnout period, consecutive trading day period 30 days      
Earnout period, stock trigger price (in dollars per share) $ 14.00   $ 14.00  
Earnout Restricted Stock Units | Share-based Payment Arrangement, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Earnout period 36 months      
Earnout period, trading day period 20 days      
Earnout period, consecutive trading day period 30 days      
Earnout period, stock trigger price (in dollars per share) $ 16.00   $ 16.00  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost $ 72.4   $ 72.4  
Recognition period of unrecognized compensation cost     30 months  
Vesting period of award     3 years  
Share-based Payment Arrangement, Option | Predecessor        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period of award     10 years  
Forfeit and cancellation period following employment termination     90 days  
Share-based Payment Arrangement, Option | Share-based Payment Arrangement, Tranche One | Predecessor        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting percentage of award     25.00%  
Share-based Payment Arrangement, Option | Minimum | Predecessor        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of award     42 months  
Share-based Payment Arrangement, Option | Maximum | Predecessor        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of award     48 months