XML 114 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Apr. 12, 2021
USD ($)
tranche
shares
Feb. 25, 2020
shares
Feb. 14, 2019
shares
Jun. 30, 2018
Dec. 31, 2021
USD ($)
performance_period
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation expense         $ 35.1 $ 14.5 $ 14.9
Granted (in shares) | shares         587,399 652,733 2,436,811
Assumed (in shares) | shares         352,768    
Weighted-average grant date fair value (in dollars per share) | $ / shares         $ 57.70 $ 8.62 $ 6.39
Intrinsic value of stock options exercised         $ 53.1 $ 128.9 $ 2.0
Fair value of stock options vested         6.2 9.6 6.2
Unamortized compensation costs, stock options         24.1    
Restricted stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Fair value of awards vested         $ 28.9 16.7 5.5
Unamortized compensation costs, weighted average period of recognition         3 years 4 months 24 days    
Non-vested stock options (in shares) | shares         142,350    
Unrecognized compensation cost, other awards         $ 117.3    
Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unamortized compensation costs, weighted average period of recognition         1 year 7 months 6 days    
Low end of exercise price range (in dollars per share) | $ / shares         $ 2.51    
High end of exercise price range (in dollars per share) | $ / shares         $ 117.82    
Stock options | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Contractual lives         4 years    
Stock options | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Contractual lives         10 years    
Performance shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares) | shares     278,780        
Non-vested stock options (in shares) | shares         136,859    
Number of annual award performance periods | performance_period         3    
Service period         1 year    
Vesting period         3 years    
Annual increment percentage at which awards are granted 33.33% 33.33% 33.33%        
Performance shares | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage of award which can potentially be earned         0.00%    
Performance shares | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage of award which can potentially be earned         200.00%    
Restricted Stock Awards And Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares) | shares         871,763    
Phantom stock units (PSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unamortized compensation costs, weighted average period of recognition         1 year 1 month 6 days    
Stock-based compensation expense         $ 12.1 11.5 4.1
Unrecognized compensation cost, other awards         13.2    
Liability for cash-settled awards         8.6 10.1  
Amounts paid on cash-settled awards         $ 13.3 4.7 2.5
Phantom stock units (PSUs) | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         3 years    
Phantom stock units (PSUs) | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period         4 years    
Stock appreciation rights (SARs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unamortized compensation costs, weighted average period of recognition         1 year 9 months 18 days    
Stock-based compensation expense         $ 3.1 69.7 10.7
Vesting period         4 years    
Unrecognized compensation cost, other awards         $ 25.0    
Liability for cash-settled awards         18.5 54.6  
Amounts paid on cash-settled awards         $ 39.6 $ 32.6 $ 3.5
2018 Long Term Incentive Compensation Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock available for awards, up to (in shares) | shares         12,700,000    
Share based compensation arrangement by share based payment award, share ratio       1      
Shares available for future grants (in shares) | shares         4,434,660    
2018 Long Term Incentive Compensation Plan | Restricted stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation arrangement by share based payment award, share ratio       2.30      
2018 Long Term Incentive Compensation Plan | Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares) | shares 600,000            
Fair value of awards vested $ 29.3            
Number Of tranches | tranche 4            
2018 Long Term Incentive Compensation Plan | Restricted Stock Units (RSUs) | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unamortized compensation costs, weighted average period of recognition 6 years 8 months 12 days            
2018 Long Term Incentive Compensation Plan | Restricted Stock Units (RSUs) | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unamortized compensation costs, weighted average period of recognition 8 years 8 months 12 days            
2018 Long Term Incentive Compensation Plan | Restricted Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares) | shares 300,000            
Fair value of awards vested $ 19.4            
Number Of tranches | tranche 15            
2018 Long Term Incentive Compensation Plan | Restricted Stock Awards | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unamortized compensation costs, weighted average period of recognition 2 years 2 months 12 days            
2018 Long Term Incentive Compensation Plan | Restricted Stock Awards | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unamortized compensation costs, weighted average period of recognition 6 years            
2018 Long Term Incentive Compensation Plan | Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Fair value of awards vested $ 48.7            
Stock-based compensation expense         $ 6.3    
theScore Long Term Incentive Compensation Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares available for future grants (in shares) | shares         207,156    
theScore Long Term Incentive Compensation Plan | Restricted Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Non-vested stock options (in shares) | shares         853,904    
theScore Long Term Incentive Compensation Plan | Restricted Stock Awards And Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares) | shares         501,136    
Performance Share Program | Performance shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares) | shares   107,297          
Performance Share Program II | Performance shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards granted (in shares) | shares 94,673