XML 62 R47.htm IDEA: XBRL DOCUMENT v3.22.4
EQUITY-BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 11, 2021
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
shares
Mar. 17, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options granted (in shares)   0 613,000    
Weighted average grant-date fair value (in usd per share) | $ / shares     $ 11.41    
Stock options exercised (in shares)   0 0    
Michael Dee | Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options granted (in shares) 613,000        
Vesting period 3 years        
Michael Dee | PSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards subject to continuing vesting (in shares) 200,000        
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected annual dividend yield   0.00% 0.00%    
Equity-based compensation cost | $   $ 11.2 $ 16.6 $ 5.6  
Awards outstanding (in shares)   2,760,000 2,671,000 762,000  
RSUs | Michael Dee | RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards subject to continuing vesting (in shares) 667,000        
RSUs | Michael Dee | RSUs | Vest on March 17, 2022          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage 0.50        
RSUs | Michael Dee | RSUs | Vest Upon Commissioning of Commercial Plant          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage 0.50        
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected annual dividend yield 0.00% 0.00% 0.00%    
Equity-based compensation cost | $   $ (0.2) $ 1.6 $ 0.0  
PSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected annual dividend yield   0.00% 0.00%    
Equity-based compensation cost | $   $ (0.2) $ 4.4 $ 0.0  
Awards outstanding (in shares)   1,060,000 424,000 0  
2020 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares available for issuance, percentage of outstanding common stock         3.00%
Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized of issuance (in shares)   12,100,000      
Shares available for issuance (in shares)   6,400,000