XML 45 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Option Activity

The following table summarizes the stock option, restricted stock unit ("RSU") and performance stock unit ("PSU") activity for the six months ended June 30, 2024:

			Options												RSUs												PSUs
			Number of options						Weighted - average exercise price						Number of RSUs						Weighted - average grant date fair value						Number of PSUs						Weighted - average grant date fair value
Outstanding at January 1, 2024			7,523,971						$	14.19					3,864,319						$	23.60					3,373,417						$	4.02
Granted			—						$	—					2,361,162						$	12.47					320,000						$	11.58
Exercised or released			(429,681)						$	4.77					(913,865)						$	20.70					—						$	—
Forfeited, cancelled or expired			(1,367,699)						$	6.82					(235,023)						$	21.10					—						$	—
Outstanding at June 30, 2024			5,726,591						$	16.65					5,076,593						$	19.06					3,693,417						$	4.67

Schedule of RSU Activity

The following table summarizes the stock option, restricted stock unit ("RSU") and performance stock unit ("PSU") activity for the six months ended June 30, 2024:

			Options												RSUs												PSUs
			Number of options						Weighted - average exercise price						Number of RSUs						Weighted - average grant date fair value						Number of PSUs						Weighted - average grant date fair value
Outstanding at January 1, 2024			7,523,971						$	14.19					3,864,319						$	23.60					3,373,417						$	4.02
Granted			—						$	—					2,361,162						$	12.47					320,000						$	11.58
Exercised or released			(429,681)						$	4.77					(913,865)						$	20.70					—						$	—
Forfeited, cancelled or expired			(1,367,699)						$	6.82					(235,023)						$	21.10					—						$	—
Outstanding at June 30, 2024			5,726,591						$	16.65					5,076,593						$	19.06					3,693,417						$	4.67

Schedule of Stock Based Compensation Expense

The following table summarizes the components of stock-based compensation expense recognized for the periods presented:

			Three months ended June 30,												Six months ended June 30,
(in thousands)			2024						2023						2024						2023
Cost of services			$	501					$	1,038					$	1,181					$	1,915
Selling, general, and administrative expense			10,620						14,002						20,175						26,589
Total			$	11,121					$	15,040					$	21,356					$	28,504

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration