XML 133 R123.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-based compensation - Restricted Stock Units and Restricted Stocks Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Weighted average grant date fair value ($)      
Share based compensation expense $ 97,058 $ 102,848 $ 96,087
Time based restricted stock units and restricted stock      
Number      
Number at beginning of period (in shares) 2,929,585    
Granted (in shares) 813,256    
Vested (in shares) (1,369,328)    
Forfeited (in shares) (18,076)    
Number at end of period (in shares) 2,355,437 2,929,585  
Weighted average grant date fair value ($)      
Number at beginning of period (in USD per share) $ 49.94    
Granted (in USD per share) 63.48    
Vested (in USD per share) 47.87    
Forfeited (in USD per share) 52.64    
Number at end of period (in USD per share) $ 55.80 $ 49.94  
Peformance based restricted stock units and restricted stock      
Number      
Number at beginning of period (in shares) 4,010,991    
Granted (in shares) 625,169    
Vested (in shares) (234,340)    
Forfeited (in shares) (11,551)    
Number at end of period (in shares) 4,390,269 4,010,991  
Weighted average grant date fair value ($)      
Number at beginning of period (in USD per share) $ 51.18    
Granted (in USD per share) 65.72    
Vested (in USD per share) 55.11    
Forfeited (in USD per share) 64.13    
Number at end of period (in USD per share) $ 53.01 $ 51.18  
Restricted stock | NV Equity Plan      
Number      
Granted (in shares) 830,580    
Weighted average grant date fair value ($)      
Restricted stocks issued (in shares) 538,853    
Shares withheld to pay taxes (in shares) 291,727    
Shares withheld to pay taxes, treated as granted (in shares) 162,316    
Share based compensation expense $ 10,000    
Lapsed restrictions on restricted stock | NV Equity Plan      
Weighted average grant date fair value ($)      
Shares withheld to pay taxes, treated as granted (in shares) 813,500    
Restricted stock issued (in shares) 982,882    
Restricted stock units | NV Equity Plan      
Number      
Vested (in shares) (465,998)    
Weighted average grant date fair value ($)      
Shares withheld to pay taxes, treated as granted (in shares) 162,316    
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) 295,547