XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation - Schedule of RSU and PRSU Award Activity (Details)
3 Months Ended
Mar. 31, 2022
$ / shares
shares
Stock-based compensation expenses (restricted share units (“RSUs”) and performance-based RSUs (“PRSUs”)), before income taxes  
RSUs and PRSUs, Nonvested, Number of Shares [Roll Forward]  
Non-vested as of December 31, 2021 (shares) | shares 2,447,246
Non-vested as of March 31, 2022 (shares) | shares 2,824,791
RSUs and PRSUs, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted Average Grant Date Fair Value, Non-Vested, as of December 31, 2021 ($ per share) | $ / shares $ 23.18
Weighted Average Grant Date Fair Value, Non-Vested, as of March 31, 2022 ($ per share) | $ / shares $ 23.89
Restricted Stock Units (RSUs)  
RSUs and PRSUs, Nonvested, Number of Shares [Roll Forward]  
Granted (shares) | shares 908,598
Vested (shares) | shares (710,912)
Forfeitures (shares) | shares (5,925)
RSUs and PRSUs, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted Average Grant Date Fair Value, Grants ($ per share) | $ / shares $ 25.24
Weighted Average Grant Date Fair Value, Vested ($ per share) | $ / shares 24.13
Weighted Average Grant Date Fair Value, Forfeited ($ per share) | $ / shares $ 23.62
Performance Restricted Stock Units (PRSUs)  
RSUs and PRSUs, Nonvested, Number of Shares [Roll Forward]  
Granted (shares) | shares 482,618
Vested (shares) | shares (293,773)
Forfeitures (shares) | shares (3,061)
RSUs and PRSUs, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted Average Grant Date Fair Value, Grants ($ per share) | $ / shares $ 24.42
Weighted Average Grant Date Fair Value, Vested ($ per share) | $ / shares 21.65
Weighted Average Grant Date Fair Value, Forfeited ($ per share) | $ / shares $ 26.60