XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.1

Share-Based Payments (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Summary of Grants, Exchanges and Forfeitures of Restricted Stock and RSUs

The following table summarizes the grants, vesting and forfeitures of restricted common stock and RSUs during the three months ended March 31, 2023:

			Type						Restricted Stock						RSUs						Grant Date Fair Value ($ in millions)
Outstanding at December 31, 2022									56,102						2,865,154
			Granted						—						—						N/A
			Vested						—						—						N/A
			Forfeiture						—						—						N/A
Outstanding at March 31, 2023									56,102						2,865,154

Below is a summary of restricted stock and RSU vesting dates as of March 31, 2023: 

Vesting Year						Restricted Stock						RSUs						Total Awards
2023						52,768						1,397,011						1,449,779
2024						3,334						954,415						957,749
2025						—						513,728						513,728
Total						56,102						2,865,154						2,921,256

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

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

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