XML 57 R43.htm IDEA: XBRL DOCUMENT
v3.23.1

Equity Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Disclosure of share-based compensation arrangements by share-based payment award | RSU activity under the 2020 Plan was as follows:
| Number of Shares |  | Weighted Average Grant Date Fair Value
Outstanding non-vested, December 31, 2019 | — |  |  | $ | — |
Shares granted | 500,006 |  |  | $ | 22.00 |
Shares vested | — |  |  | $ | — |
Shares forfeited | — |  |  | $ | — |
Outstanding non-vested, December 31, 2020 | 500,006 |  |  | $ | 22.00 |
Shares granted | 661,924 |  |  | $ | 23.17 |
Shares vested | (157,473) |  |  | $ | 22.00 |
Shares forfeited | (74,048) |  |  | $ | 27.51 |
Outstanding non-vested, December 31, 2021 | 930,409 |  |  | $ | 22.39 |
Shares granted | 1,484,782 |  |  | $ | 10.93 |
Shares vested | (458,849) |  |  | $ | 20.00 |
Shares forfeited | (255,518) |  |  | $ | 15.42 |
Outstanding non-vested, December 31, 2022 | 1,700,824 |  |  | $ | 13.81 |
The following assumptions were used in the Monte Carlo simulation for computing the grant date fair value of the PSUs with a market condition for each grant year:
| 2022 |  | 2021
Volatility | 60 | % |  | 66 | %
Risk-free interest rate | 2.83 | % |  | 0.28 | %
Dividend yield | — | % |  | — | %
PSU activity under the 2020 Plan was as follows:
| Number of Shares |  | Weighted Average Grant Date Fair Value
PSUs |  |  |
Outstanding non-vested, December 31, 2020 | — |  |  | $ | — |
Shares granted | 177,472 |  |  | $ | 28.25 |
Shares vested | — |  |  | $ | — |
Shares forfeited | (29,785) |  |  | $ | 30.74 |
Outstanding non-vested, December 31, 2021 | 147,687 |  |  | $ | 27.75 |
Shares granted | 466,916 |  |  | $ | 10.88 |
Shares vested | — |  |  | $ | — |
Shares forfeited | (150,210) |  |  | $ | 20.81 |
Outstanding non-vested, December 31, 2022 | 464,393 |  |  | $ | 11.96 |

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 share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration