XML 97 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation and Employee Benefit Plans - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Aug. 07, 2020
Aug. 31, 2021
qtr
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Apr. 21, 2022
shares
Apr. 20, 2022
shares
Apr. 30, 2017
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares outstanding (in shares)     23,000,000          
Shares available for future grants (in shares)     31,200,000          
Options granted in period (in shares)     0 0        
Stock options granted, weighted-average grant date fair value (in usd per share) | $ / shares         $ 8.09      
Unrecognized compensation cost, stock options | $     $ 2.1          
Share-based compensation expense | $     69.5 $ 75.4 $ 74.5      
Plan modification, incremental cost | $     2.0 0.8 3.5      
Share-based compensation expense, accelerated cost | $         20.2      
Contribution expense | $     $ 15.7 15.2 16.0      
Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period     10 years          
Vesting period     3 years          
Intrinsic value of stock options exercised | $     $ 0.1 $ 35.0 $ 22.3      
Unrecognized compensation cost, period for recognition     2 years 2 months 12 days          
Options | Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period     5 years          
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period     3 years          
Unrecognized compensation cost, period for recognition     2 years 1 month 6 days          
Number of shares granted in period     13,700,000          
Weighted average grant date fair value, RSUs granted during period (in usd per share) | $ / shares     $ 8.70 $ 17.80 $ 17.74      
Intrinsic value of restricted stock released | $     $ 30.7 $ 35.2 $ 3.6      
Unrecognized compensation cost | $     $ 100.4          
Restricted Stock Units (RSUs) | IPO                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Service period         6 months      
Restricted Stock Units (RSUs) | Executive Officer | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period     3 years          
Restricted Stock Units (RSUs) | Executive Officer | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period       5 years        
RSAs | Board member | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Service period       1 year        
Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares available for future grants (in shares)   600,000            
Vesting period   3 years 3 years          
Lag period in quarters | qtr   4            
Number of shares granted in period     2,600,000          
2017 Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Maximum number of shares available for issuance (in shares)               12,200,000
2020 Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Maximum number of shares available for issuance (in shares)           50,000,000 25,000,000  
2020 Incentive Plan | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period     3 years          
Number of shares granted in period     11,100,000          
Weighted average grant date fair value, RSUs granted during period (in usd per share) | $ / shares     $ 8.68          
ESPP | Employee Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Maximum number of shares available for issuance (in shares)     9,600,000          
Unrecognized compensation cost | $     $ 0.0          
Purchase price of common stock, percentage 0.85%              
Shares issued under ESPP (in shares)     800,000 700,000 400,000      
Share-based compensation expense | $     $ 1.9 $ 4.5 $ 1.5