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Share-based Compensation (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Total share-based compensation expense for the three months ended March 31, 2023 and 2022, comprised of the following:

			Three Months Ended March 31, 2023
			Stock Options						RSUs						PSUs						CPA Global Equity Plan						Total
Cost of revenues			$	—					$	12.8					$	0.2					$	—					$	13.0
Selling, general and administrative costs			1.9						16.7						9.6						—						28.2
Total share-based compensation expense			$	1.9					$	29.5					$	9.8					$	—					$	41.2

			Three Months Ended March 31, 2022
			Stock Options						RSUs						PSUs						CPA Global Equity Plan						Total
Cost of revenues			$	—					$	9.6					$	0.1					$	(0.4)					$	9.3
Selling, general and administrative costs			—						16.2						1.0						0.1						17.3
Total share-based compensation expense			$	—					$	25.8					$	1.1					$	(0.3)					$	26.6

Share-based Payment Arrangement, Activity

The following table summarizes the Company’s existing share-based compensation awards program activity for the three months ended March 31, 2023, and 2022, respectively:

			Three Months Ended March 31, 2023
			Stock Options						RSUs						PSUs
Balance at December 31, 2022			3.7						13.5						2.1
Granted			—						4.2						1.2
Exercised/Vested			—						(1.8)						—
Forfeited/Unexercised			—						(0.4)						(0.5)
Balance at March 31, 2023			3.7						15.5						2.8
Total remaining unamortized compensation costs			$	—					$	121.0					$	42.0
Weighted average remaining service period			0 years						1.23 years						2.40 years

			Three Months Ended March 31, 2022
			Stock Options						RSUs						PSUs
Balance at December 31, 2021			4.8						4.5						1.4
Granted			—						3.9						0.9
Vested			(0.2)						(0.7)						—
Forfeited			(0.1)						(0.1)						—
Balance at March 31, 2022			4.5						7.6						2.3
Total remaining unamortized compensation costs			$	—					$	89.4					$	11.6
Weighted average remaining service period			0 years						1.40 years						1.90 years

X

- References

No definition available.

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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