XML 92 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - Restricted Share Units (Details) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Performance-Based Restricted Share Units with Market Condition      
Shares Granted      
Outstanding at the beginning of the period (in shares) 1,640,000 3,280,000 1,640,000
Awarded (in shares) 0 0 1,640,000
Vested (in shares) 0 0 0
Cancelled (in shares) (1,640,000) (1,640,000) 0
Outstanding at the end of the period (in shares) 0 1,640,000 3,280,000
Weighted-Average Grant Date Fair Value      
Outstanding at the beginning of the period (in dollars per share) $ 9.66 $ 9.04 $ 8.43
Awarded (in dollars per share) 0 0 9.66
Vested (in dollars per share) 0 0 0
Cancelled (in dollars per share) 9.66 8.43 0
Outstanding at the end of the period (in dollars per share) $ 0 $ 9.66 $ 9.04
Unrecognized compensation cost $ 0.0 $ 0.0  
Number of shares vested 0 0 0
Service Based Restricted Stock Units RSU      
Shares Granted      
Outstanding at the beginning of the period (in shares) 1,242,000 2,810,000 5,110,000
Awarded (in shares) 150,000 69,000 144,000
Vested (in shares) (1,065,000) (1,539,000) (2,191,000)
Cancelled (in shares) (17,000) (98,000) (253,000)
Outstanding at the end of the period (in shares) 310,000 1,242,000 2,810,000
Weighted-Average Grant Date Fair Value      
Outstanding at the beginning of the period (in dollars per share) $ 41.99 $ 43.37 $ 43.71
Awarded (in dollars per share) 11.21 8.06 17.27
Vested (in dollars per share) 44.63 42.96 43.04
Cancelled (in dollars per share) 36.75 42.21 38.66
Outstanding at the end of the period (in dollars per share) $ 18.37 $ 41.99 $ 43.37
Unrecognized compensation cost $ 2.9 $ 29.6  
Expected weighted-average recognition period for unrecognized compensation cost 2 years 1 month 6 days 10 months 24 days  
Number of shares vested 1,065,000 1,539,000 2,191,000
Total fair value vested $ 47.5 $ 66.1 $ 94.3