XML 547 R125.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based compensation - Restricted Stock Units and Restricted Stocks Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Weighted average grant date fair value ($)      
Share based compensation expense $ 102,848 $ 96,087 $ 69,187
Time based restricted stock units and restricted stock      
Number      
Number at beginning of period (in shares) 3,140,879    
Granted (in shares) 505,843    
Vested (in shares) (689,780)    
Forfeited (in shares) (27,357)    
Number at end of period (in shares) 2,929,585 3,140,879  
Weighted average grant date fair value ($)      
Number at beginning of period (in USD per share) $ 47.80    
Granted (in USD per share) 50.00    
Vested (in USD per share) 40.77    
Forfeited (in USD per share) 46.23    
Number at end of period (in USD per share) $ 49.94 $ 47.80  
Peformance based restricted stock units and restricted stock      
Number      
Number at beginning of period (in shares) 5,009,792    
Granted (in shares) 295,311    
Vested (in shares) (1,269,994)    
Forfeited (in shares) (24,118)    
Number at end of period (in shares) 4,010,991 5,009,792  
Weighted average grant date fair value ($)      
Number at beginning of period (in USD per share) $ 51.15    
Granted (in USD per share) 51.68    
Vested (in USD per share) 51.31    
Forfeited (in USD per share) 46.91    
Number at end of period (in USD per share) $ 51.18 $ 51.15  
Restricted stock | NV Equity Plan      
Number      
Granted (in shares) 390,659    
Weighted average grant date fair value ($)      
Restricted stocks issued (in shares) 282,532    
Shares withheld to pay taxes (in shares) 108,127    
Shares withheld to pay taxes, treated as granted (in shares) 56,041    
Share based compensation expense $ 2,600    
Lapsed restrictions on restricted stock | NV Equity Plan      
Weighted average grant date fair value ($)      
Shares withheld to pay taxes, treated as granted (in shares) 1,242,598    
Restricted stock issued (in shares) 1,479,126    
Restricted stock units | NV Equity Plan      
Number      
Vested (in shares) (424,608)    
Weighted average grant date fair value ($)      
Shares withheld to pay taxes, treated as granted (in shares) 56,041    
Ordinary shares issued to the holders of these restricted stock units with the remainder being withheld and applied to pay the taxes involved (in shares) 262,106