XML 47 R38.htm IDEA: XBRL DOCUMENT
v3.23.3

Stock-Related Benefits Plans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Summary of Restricted Stock Activity | The following table provides a summary of activity with regard to restricted stock awards:
| For the Nine Months Ended September 30, 2023
| Number of Shares |  | Weighted Average Grant Date Fair Value
Unvested at beginning of year | 9,576,602 |  | $ | 10.92 |
Granted | 9,521,787 |  | 10.23 |
Vested | (2,973,101) |  | 11.07 |
Forfeited | (904,537) |  | 10.60 |
Unvested at end of period | 15,220,751 |  | $ | 10.48 |
Summary of Performance-Based Restricted Stock Activity | The following table provides a summary of activity with regard to Performance-Based Restricted Stock Units ("PSUs") in the nine months ended September 30, 2023:
| Number of Shares |  | Weighted Average Grant Date Fair Value |  | Performance Period |  | Expected Vesting Date
Outstanding at beginning of year | 794,984 |  | $ | 10.73 |  |  |  |  |
Granted | 566,656 |  | 8.95 |  |  |  |  |
Released | (143,352) |  | 10.34 |  |  |  |  |
Forfeited | — |  | — |  |  |  |  |
Outstanding at end of period | 1,218,288 |  | 9.95 |  |  | January 1, 2022 - December 31, 2025 |  | March 31, 2023 - 2026

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 number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration