XML 77 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-based compensation (Tables)
 12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of activity of restricted share units
The following table summarizes the activity of restricted share units during fiscal years 2023, 2022 and 2021: 
 UnitsWeighted-average grant-date fair value
Outstanding at December 31, 2020451,198 7.80 
Partial vesting of 2016 grant(110,213)4.70 
Partial vesting of 2017 grant(62,742)9.20 
Partial vesting of 2018 grant(79,673)8.50 
Forfeitures(11,774)8.69 
Outstanding at December 31, 2021186,796 8.70 
Partial vesting of 2017 grant(51,613)9.20 
Partial vesting of 2018 grant(64,895)8.50 
Forfeitures(8,522)8.62 
Outstanding at December 31, 202261,766 8.50 
Partial vesting of 2018 grant(60,623)8.50 
Forfeitures(1,143)8.50 
Outstanding at December 31, 2023— — 
Exercisable at December 31, 2023— — 
Summary of phantom RSU award activity
The following table provides information about the awards granted by the Company as of December 31, 2023:
GrantUnitsVesting period
2019186,081May 2021
93,040May 2022
93,040May 2023
1,300,496May 2024
202065,440May 2021
202144,093April 2022
874,294May 2024
202241,055April 2023
866,481May 2025
202332,599April 2024
736,776May 2026
The following table summarizes the activity under the plan as of December 31, 2023:
UnitsSettlement
Outstanding at December 31, 20201,690,484 $— 
Grant 2021918,387 — 
Partial vesting of 2019 grant(173,916)1,104 
Vesting of 2020 grant(65,440)416 
Forfeitures(329,027)— 
Outstanding at December 31, 20212,040,488 — 
Grant 2022907,536 — 
Partial vesting of 2019 grant(63,257)431 
Vesting of 2021 grant(44,093)320 
Forfeitures(128,919)— 
Outstanding at December 31, 20222,711,755 — 
Grant 2023769,375 — 
Partial vesting of 2019 grant (59,616)512 
Vesting of 2022 grant(41,055)326 
Forfeitures(180,272)— 
Outstanding at December 31, 20233,200,187 — 

The following table provides a summary of the plan as of December 31, 2023:
Total Non-vested (i)
Number of units outstanding
3,200,187 
Current share price12.69 
Total fair value of the plan40,610 
Weighted-average accumulated percentage of service65.73 %
Accrued liability (ii)26,693 
Compensation expense not yet recognized (iii)13,917 

(i)Related to awards that will vest between April 2024 and May 2026.
(ii)Presented within “Accrued payroll and other liabilities” in the Company’s current and non-current liabilities balance sheet.
(iii)Expected to be recognized in a weighted-average period of 1.77 years.