XML 560 R149.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE-BASED COMPENSATION - Number and Movement of Potential Shares (Details)
12 Months Ended
Dec. 31, 2021
EUR (€)
shares
Dec. 31, 2020
EUR (€)
shares
Performance-Based RSU    
Disclosure of movement of potential shares [line items]    
Potential Shares, Beginning balance (in shares) 2,594,327 2,519,294
Potential Shares, Granted (in shares) 614,555 1,049,839
Potential Shares, Over-performance (in shares) 526,551 677,944
Potential Shares, Vested (in shares) (1,161,718) (1,458,985)
Potential Shares, Forfeited (in shares) (47,188) (193,765)
Potential Shares, Ending balance (in shares) 2,526,527 2,594,327
Weighted- Average Grant-Date Fair Value per Share, Beginning balance | € € 10.17 € 12.11
Weighted- Average Grant-Date Fair Value per Share, Granted | € 21.84 6.65
Weighted- Average Grant-Date Fair Value per Share, Over-performance | € 15.31 11.52
Weighted- Average Grant-Date Fair Value per Share, Vested | € 15.31 11.52
Weighted- Average Grant-Date Fair Value per Share, Forfeited | € 10.29 10.94
Weighted- Average Grant-Date Fair Value per Share, Ending balance | € € 11.71 € 10.17
Percentage of vesting multiplier 100.00%  
Performance based shares forfeited upon departure of certain beneficiaries (in shares) 47,188  
Performance based shares forfeited upon non-fulfillment of performance conditions (in shares) 0  
Restricted Stock Units    
Disclosure of movement of potential shares [line items]    
Potential Shares, Beginning balance (in shares) 2,231,911 2,066,503
Potential Shares, Granted (in shares) 534,499 910,047
Potential Shares, Over-performance (in shares) 0 0
Potential Shares, Vested (in shares) (520,064) (589,655)
Potential Shares, Forfeited (in shares) (97,347) (154,984)
Potential Shares, Ending balance (in shares) 2,148,999 2,231,911
Weighted- Average Grant-Date Fair Value per Share, Beginning balance | € € 6.88 € 8.08
Weighted- Average Grant-Date Fair Value per Share, Granted | € 13.90 4.64
Weighted- Average Grant-Date Fair Value per Share, Over-performance | € 0 0
Weighted- Average Grant-Date Fair Value per Share, Vested | € 10.27 7.50
Weighted- Average Grant-Date Fair Value per Share, Forfeited | € 7.17 7.37
Weighted- Average Grant-Date Fair Value per Share, Ending balance | € € 7.79 € 6.88
Equity Award Plans    
Disclosure of movement of potential shares [line items]    
Potential Shares, Beginning balance (in shares) 32,912 79,526
Potential Shares, Granted (in shares) 0
Potential Shares, Over-performance (in shares) 0
Potential Shares, Vested (in shares) (32,912) (46,614)
Potential Shares, Forfeited (in shares) 0
Potential Shares, Ending balance (in shares) 0 32,912
Weighted- Average Grant-Date Fair Value per Share, Beginning balance | € € 8.39 € 8.71
Weighted- Average Grant-Date Fair Value per Share, Granted | € 0 0
Weighted- Average Grant-Date Fair Value per Share, Over-performance | € 0 0
Weighted- Average Grant-Date Fair Value per Share, Vested | € 8.39 8.94
Weighted- Average Grant-Date Fair Value per Share, Forfeited | € 0 0
Weighted- Average Grant-Date Fair Value per Share, Ending balance | € € 0 € 8.39