XML 82 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity and Stock-based Compensation - Stock-based Compensation (Details) - USD ($)
shares in Thousands, $ in Millions
1 Months Ended 12 Months Ended
Dec. 21, 2018
Feb. 28, 2021
Feb. 29, 2020
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Income tax benefit       $ 11.0 $ 8.3 $ 6.2
Stock options            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Unrecognized stock-based compensation expense       $ 23.3    
Recognition period, years       2 years 7 months 6 days    
Restricted stock units            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Unrecognized stock-based compensation expense       $ 94.3    
Recognition period, years       2 years 9 months 18 days    
Vested (in shares)   22 15 414    
Performance period 3 years          
Performance-based Restricted Stock Units            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Unrecognized stock-based compensation expense       $ 1.4    
Recognition period, years       7 months 6 days    
ESPP Shares            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Unrecognized stock-based compensation expense       $ 0.3    
Recognition period, years       1 month 6 days