XML 98 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Schedule of Nonvested Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
WRL Omnibus Plan      
Shares:      
Nonvested, beginning of period 744,451    
Granted 841,226    
Vested (414,934)    
Forfeited (241,108)    
Nonvested, end of period 929,635 744,451  
Weighted Average Grant Date Fair Value:      
Nonvested, beginning of period $ 123.62    
Granted 99.21 $ 119.61 $ 170.13
Vested 97.84    
Forfeited 127.04    
Nonvested, end of period 112.11 123.62  
Weighted average grant date fair value $ 99.21 $ 119.61 $ 170.13
Fair value of shares vested $ 34,068 $ 19,428 $ 13,024
WML Share Award Plan      
Shares:      
Nonvested, beginning of period 9,666,163    
Granted 6,747,501    
Vested (4,526,175)    
Forfeited (1,008,711)    
Nonvested, end of period 10,878,778 9,666,163  
Weighted Average Grant Date Fair Value:      
Nonvested, beginning of period $ 2.36    
Granted 1.86 $ 2.43 $ 3.07
Vested 1.67    
Forfeited 2.47    
Nonvested, end of period 2.33 2.36  
Weighted average grant date fair value $ 1.86 $ 2.43 $ 3.07
Fair value of shares vested $ 8,371 $ 5,139 $ 12,442