XML 166 R143.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation Plans (Details) - Schedule of number of stock options outstanding and their weighted average exercise price
 12 Months Ended
Dec. 31, 2021
$ / shares
shares
Dec. 31, 2020
$ / shares
shares
Share-Based Compensation Plans (Details) - Schedule of number of stock options outstanding and their weighted average exercise price [Line Items]    
Exchanged upon close of Transaction 900,789  
Number of options outstanding at beginning 900,789  
Weighted average exercise price at beginning (in Dollars per share) | $ / shares $ 48.77  
Time vesting option plans [Member]    
Share-Based Compensation Plans (Details) - Schedule of number of stock options outstanding and their weighted average exercise price [Line Items]    
Number of options outstanding at beginning 7,948,568 7,544,617
Weighted average exercise price at beginning (in Dollars per share) | $ / shares $ 25.83 $ 25.63
Number of options granted 77,500 650,000
Number of options forfeited (46,761) (246,049)
Number of options exercised (600)
Exchanged upon close of Transaction (1,780,932)  
Number of options expired  
Number of options outstanding at beginning   7,948,568
Weighted average exercise price at beginning (in Dollars per share) | $ / shares   $ 25.83
Number of options cancelled (6,197,775)  
Performance vesting option plans [Member]    
Share-Based Compensation Plans (Details) - Schedule of number of stock options outstanding and their weighted average exercise price [Line Items]    
Number of options outstanding at beginning 406,262 409,953
Weighted average exercise price at beginning (in Dollars per share) | $ / shares $ 11.07 $ 11.07
Number of options granted
Number of options forfeited (9,229) (3,691)
Number of options exercised
Exchanged upon close of Transaction (397,033)  
Number of options expired  
Number of options outstanding at beginning   406,262
Weighted average exercise price at beginning (in Dollars per share) | $ / shares   $ 11.07
Number of options cancelled