XML 143 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Awards - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
May 31, 2021
Feb. 28, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based award compensation expense     $ 42.2 $ 23.5 $ 33.7
Share-based award compensation expense, net of tax     $ 32.3 $ 18.0 $ 25.8
Performance Restricted Units (PRSU)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected volatility 54.99% 52.01%      
Risk-free interest rate 0.27% 0.18%      
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period     10 years    
Expected dividend yield     1.49%    
Expected volatility     44.10%    
Risk-free interest rate     1.21%    
Expected term     5 years 6 months    
Granted (in shares)       0 0
Share-based Payment Arrangement, Option, Employment Ceases Prior To December 31, 2023          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period     6 years    
Restricted Stock Units (RSUIs) And Performance Restricted Stock Units (PRSUIs) Settled in Cash          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)     206,000    
2020 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares of common stock reserved for future issuance under the plan     2,800,000    
2020 Plan | Performance Restricted Units (PRSU)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award performance period     3 years    
2020 Plan | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     3 years    
2020 Plan | Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period     10 years    
2020 Plan | Restricted Stock Units (RSUs) | First vesting period          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Annual award vesting (as a percent)     33.33%    
2020 Plan | Restricted Stock Units (RSUs) | Second vesting period          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Annual award vesting (as a percent)     33.33%    
2020 Plan | Restricted Stock Units (RSUs) | Third vesting period          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Annual award vesting (as a percent)     33.33%