XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.22.1

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Share-based Payment Arrangement [Abstract] |
Summary of Activity for Restricted Stock Awards | The following table provides a summary of activity with regard to restricted stock awards in the three months ended March 31, 2022:
|  | For the Three Months Ended March 31, 2022 |
|  | Number of Shares |  |  | Weighted Average Grant Date Fair Value |
Unvested at beginning of year |  |  | 6,950,335 |  |  | $ | 11.68 |
Granted |  |  | 2,859,342 |  |  |  | 11.78 |
Vested |  |  | (2,150,196 | ) |  |  | 12.29 |
Canceled |  |  | (44,519 | ) |  |  | 11.53 |
Unvested at end of year |  |  | 7,614,962 |  |  |  | 11.55 |
Summary of Activity for Performance-Based Restricted Stock Units | The following table provides a summary of activity with regard to Performance-Based Restricted Stock Units ("PSUs") in the three months ended March 31, 2022:
|  | Number of Shares |  |  | Performance Period |  | Expected Vesting Dates
Outstanding at beginning of year |  |  | 834,612 |  |  |  |  |
Granted |  |  | — |  |  |  |  |
Released |  |  | (176,090 | ) |  |  |  |
Canceled |  |  | (58,696 | ) |  |  |  |
Outstanding at end of period |  |  | 599,826 |  |  | January 1, 2021 - December 31, 2023 |  | March 31, 2023 and 2024

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration