XML 60 R47.htm IDEA: XBRL DOCUMENT v3.21.1
SHARE-BASED COMPENSATION - Narrative (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total share-based compensation expense $ 2.3 $ 25.7
Stock option expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation cost, period of recognition 6 years  
Restricted stock unit expense    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total share-based compensation expense $ 0.6 0.0
Unrecognized compensation cost $ 8.6  
Unrecognized compensation cost, period of recognition 4 years  
Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total share-based compensation expense $ 1.7 25.7
Unrecognized compensation cost $ 7.6  
Tender offer | Common stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total share-based compensation expense   $ 25.1
2020 Equity Incentive Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares available for issuance (in shares) 30.0