XML 109 R90.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Performance-based Restricted Stock Units, Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
shares
Mar. 31, 2024
USD ($)
plan
shares
Mar. 31, 2023
USD ($)
plan
shares
Mar. 31, 2022
USD ($)
plan
shares
Share-based compensation        
Number of performance plans | plan   2 2 3
Performance Based Stock Units        
Share-based compensation        
Granted (in shares)     406,501  
Aggregate fair value of restricted stock units granted | $     $ 10.0  
Restricted stock units | Operating Metrics Performance Plan        
Share-based compensation        
Granted (in shares)       58,312
Award vesting rights percentage   59.00%    
Forfeited in period (in shares)   39,211    
Vesting in period (in shares)   67,283    
Outstanding at the end of the period (in shares)   8,971    
Restricted stock units | Performance stock        
Share-based compensation        
Granted (in shares)   666,496   249,152
Aggregate fair value of restricted stock units granted | $   $ 21.0   $ 12.6
Forfeited in period (in shares)   223,223    
Vesting in period (in shares)   57,114    
Outstanding at the end of the period (in shares)   1,095,748 709,589  
The total fair value of performance-based restricted stock units | $   $ 1.5 $ 3.0 $ 6.7
Restricted stock units | Performance stock | Operating Metrics Performance Plan        
Share-based compensation        
Granted (in shares)   466,550   148,912
Aggregate fair value of restricted stock units granted | $   $ 12.6   $ 7.1
Restricted stock units | Performance stock | Minimum | Operating Metrics Performance Plan        
Share-based compensation        
Award vesting rights percentage       0.00%
Restricted stock units | Performance stock | Maximum | Operating Metrics Performance Plan        
Share-based compensation        
Award vesting rights percentage       200.00%
Restricted stock units | Performance-Based Restricted Stock Units Under The Total Shareholder Return Performance Plan        
Share-based compensation        
Granted (in shares)   199,946    
Aggregate fair value of restricted stock units granted | $   $ 8.4    
Restricted stock units | Performance Based Stock Units        
Share-based compensation        
Granted (in shares)   101,931 121,951  
Aggregate fair value of restricted stock units granted | $     $ 3.7  
Restricted stock units | Performance Based Stock Units Under Operating Metrics        
Share-based compensation        
Granted (in shares)   237,837 284,550  
Aggregate fair value of restricted stock units granted | $     $ 6.3  
Restricted stock units | Performance Based Stock Units Under Operating Metrics | Minimum        
Share-based compensation        
Award vesting rights percentage     0.00%  
Restricted stock units | Performance Based Stock Units Under Operating Metrics | Maximum        
Share-based compensation        
Award vesting rights percentage     200.00%  
Restricted stock units | ATS Performance Plan Vesting Total Shareholder Return        
Share-based compensation        
Granted (in shares)       36,425
Aggregate fair value of restricted stock units granted | $       $ 1.7
Restricted stock units | ATS Performance Plan Vesting Total Shareholder Return | Minimum        
Share-based compensation        
Award vesting rights percentage       0.00%
Restricted stock units | ATS Performance Plan Vesting Total Shareholder Return | Maximum        
Share-based compensation        
Award vesting rights percentage       100.00%
Restricted stock units | 2022 Performance Shares That Will Vest Immediately        
Share-based compensation        
Award vesting rights percentage 77.00%      
Forfeited in period (in shares) 27,959      
Restricted stock units | Performance Shares Vesting Total Shareholder Return        
Share-based compensation        
Granted (in shares)       63,815
Aggregate fair value of restricted stock units granted | $       $ 3.8
Restricted stock units | Performance Shares Vesting Total Shareholder Return | Minimum        
Share-based compensation        
Award vesting rights percentage   0.00%   0.00%
Restricted stock units | Performance Shares Vesting Total Shareholder Return | Minimum | Operating Metrics Performance Plan        
Share-based compensation        
Award vesting rights percentage   0.00%    
Restricted stock units | Performance Shares Vesting Total Shareholder Return | Maximum        
Share-based compensation        
Award vesting rights percentage   200.00%   200.00%
Restricted stock units | Performance Shares Vesting Total Shareholder Return | Maximum | Operating Metrics Performance Plan        
Share-based compensation        
Award vesting rights percentage   200.00%    
Restricted stock units | 2021 Performance Shares That Will Vest In One Year        
Share-based compensation        
Granted (in shares)       20,968
Award vesting rights percentage       51.00%
Forfeited in period (in shares)       20,330