XML 102 R89.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation - Schedule of performance units activity (Detail) - Performance units
3 Months Ended
Mar. 31, 2024
$ / shares
shares
Number of Performance Units  
Outstanding number of shares (Units), beginning balance 3,649,599
Granted, number of shares (Units) 1,169,617
Vested, number of shares (Units) (1,362,776)
Forfeited, number of shares (Units) (154,151)
Outstanding number of shares (Units), ending balance 3,302,289
Expected to vest, number of shares (Units) 3,324,581
Weighted Average Grant Date Fair Value  
Outstanding weighted average grant date fair value, beginning balance (in usd per share) | $ / shares $ 44.32
Granted, weighted average grant date fair value (in usd per share) | $ / shares 32.22
Vested, weighted average grant date fair value (in usd per share) | $ / shares 44.13
Forfeited, weighted average grant date fair value (in usd per share) | $ / shares 44.39
Outstanding weighted average grant date fair value, ending balance (in usd per share) | $ / shares $ 40.11
Maximum Shares Eligible to Receive  
Outstanding maximum shares eligible to receive, beginning balance (in shares) 4,977,057
Granted, maximum shares eligible to receive (in shares) 2,807,081
Vested, maximum shares eligible to receive (in shares) (1,362,776)
Forfeited, maximum shares eligible to receive (in shares) (257,022)
Outstanding maximum shares eligible to receive, ending balance (in shares) 6,164,340
Vested, net of withholding tax (in shares) 869,713