XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Stock Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Equity [Abstract] |
Schedule of Stock-Based Compensation Expense Recognized | The amount of stock-based compensation expense recognized in our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2024 and 2023 was as follows (in millions):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Condensed Consolidated Statements of Comprehensive Income Classification |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cost of software-enabled services |  | $ | 17.7 |  |  | $ | 12.9 |  |  | $ | 33.1 |  |  | $ | 28.4 |
Cost of license, maintenance and other related |  |  | 2.2 |  |  |  | 1.5 |  |  |  | 3.8 |  |  |  | 3.3 |
Total cost of revenues |  |  | 19.9 |  |  |  | 14.4 |  |  |  | 36.9 |  |  |  | 31.7 |
Selling and marketing |  |  | 9.3 |  |  |  | 6.6 |  |  |  | 17.0 |  |  |  | 14.5 |
Research and development |  |  | 7.8 |  |  |  | 4.6 |  |  |  | 14.0 |  |  |  | 10.0 |
General and administrative |  |  | 13.6 |  |  |  | 7.9 |  |  |  | 27.8 |  |  |  | 19.2 |
Total operating expenses |  |  | 30.7 |  |  |  | 19.1 |  |  |  | 58.8 |  |  |  | 43.7 |
Total stock-based compensation expense |  | $ | 50.6 |  |  | $ | 33.5 |  |  | $ | 95.7 |  |  | $ | 75.4 |
Summary of Stock Option and Stock Appreciation Rights ("SARs") Restricted Stock Units ("RSUs") and Performance Stock Units ("PSU") Activity | The following table summarizes stock option and stock appreciation rights (“SARs”) activity, as well as performance stock units (“PSUs”) and restricted stock units (“RSUs”) activity, for the six months ended June 30, 2024 (shares in millions):
|  | Stock Options and SARs |  |  | PSUs and RSUs |  |
Outstanding at December 31, 2023 |  |  | 38.8 |  |  |  | 3.5 |  |
Granted |  |  | 1.8 |  |  |  | 3.4 |  |
Cancelled/forfeited |  |  | (1.1 | ) |  |  | (0.9 | ) |
Exercised |  |  | (2.4 | ) |  |  | — |  |
Vested |  |  | — |  |  |  | (0.7 | ) |
Outstanding at June 30, 2024 |  |  | 37.1 |  |  |  | 5.3 |  |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration