XML 119 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Jun. 11, 2021
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Vesting period     10 years    
Intrinsic value of options exercised     $ 81,380 $ 102,300 $ 84,400
Number of options exercised (in shares) 2,600   1,818 3,800 4,400
Options granted in the period (in shares)     0 0 900
Granted (in USD per share)         $ 10.11
Weighted average grant date fair value (in usd per share)         $ 18.13
Restricted Stock Units (RSUs)          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Vesting period     1 year 10 months 24 days    
Granted (in shares)     468 700 1,700
Weighted average grant date fair value (in usd per share)       $ 24.71  
Unrecognized compensation expense, excluding options     $ 17,800    
Performance Shares          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Provisions of options grant and other share based awards permitted   228      
Granted (in shares)     0 228 45
Weighted average grant date fair value (in usd per share)     $ 32.76 $ 21.55  
Recognition period     7 months 6 days    
Unrecognized compensation expense, excluding options     $ 900    
Grant date fair value     $ 7,500    
Vesting rights, percentage     20.00%    
Vested          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Fair value of shares vested     $ 24,900 $ 11,600 $ 1,400
Maximum          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Vesting period     3 years    
Minimum          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Vesting period     2 years    
General and Administrative Expense          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock-based compensation expense     $ 21,200 $ 20,700 $ 36,500
Stock Incentive Plan          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Provisions of options grant and other share based awards permitted     17,700