XML 113 R99.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Restricted Stock Awards and Performance-Based RSUs - Activity (Details) - Restricted stock and performance-based restricted stock units - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Shares      
Non-vested awards at beginning of period (in shares) 2,055    
Granted (in shares) 1,599    
Vested (in shares) (1,071)    
Canceled (in shares) (110)    
Non-vested awards at end of period (in shares) 2,473 2,055  
Weighted Average Grant Date Fair Value Per Share      
Non-vested awards at beginning of period (in dollars per share) $ 10.38    
Granted (in dollars per share) 8.97    
Vested (in dollars per share) 9.78    
Canceled (in dollars per share) 9.09    
Non-vested awards at end of period (in dollars per share) $ 9.79 $ 10.38  
Fair value of awards granted (in dollars) $ 14.3 $ 12.1 $ 11.9
Fair value of vested shares (in dollars) 9.3 $ 8.5 $ 6.6
Unrecognized compensation      
Unrecognized stock-based compensation expenses (in dollars) $ 12.7    
Weighted-average period over which the expected unrecognized compensation cost is expected to be recognized 1 year 9 months 18 days