XML 72 R47.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock-Related Benefits Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Nonvested Restricted Stock Shares Activity | The following table provides a summary of activity with regard to restricted stock awards (RSAs):
| Year Ended December 31, 2023
| Number of Shares |  | Weighted Average Grant Date Fair Value
Unvested at beginning of year | 9,576,602 |  | $ | 10.92 |
Granted | 9,995,495 |  | 10.24 |
Vested | (3,105,582) |  | 10.99 |
Forfeited | (1,292,574) |  | 10.62 |
Unvested at end of period | 15,173,941 |  | $ | 10.49 |
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 year ended December 31, 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 changes in outstanding nonvested restricted stock 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_NonvestedRestrictedStockSharesActivityTableTextBlock
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