XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 nine months ended September 30, 2022:
|  | For the Nine Months Ended September 30, 2022 |
|  | Number of Shares |  |  | Weighted Average Grant Date Fair Value |
Unvested at beginning of year |  |  | 6,950,335 |  |  | $ | 11.68 |
Granted |  |  | 3,096,694 |  |  |  | 11.62 |
Vested |  |  | (2,288,069 | ) |  |  | 12.27 |
Canceled |  |  | (426,785 | ) |  |  | 11.49 |
Unvested at end of year |  |  | 7,332,175 |  |  |  | 11.49 |
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 nine months ended September 30, 2022:
|  | Number of Shares |  |  | Performance Period |  | Expected Vesting Dates
Outstanding at beginning of year |  |  | 834,612 |  |  |  |  |
Granted |  |  | 473,211 |  |  |  |  |
Released |  |  | (176,090 | ) |  |  |  |
Canceled |  |  | (152,556 | ) |  |  |  |
Outstanding at end of period |  |  | 979,177 |  |  | 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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration