XML 91 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-based compensation - Schedule of Share-based Compensation Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Expense recognized $ 14,565 $ 14,798 $ 41,781 $ 47,016
Incentive Plan 2014 [Member]        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Tax expense from share-based payment transactions with employees 0 0   0
2019 Equity Incentive Plan        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Tax expense from share-based payment transactions with employees     (512)  
2019 Equity Incentive Plan | Share Options        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Increase in reserve of share-based payments 8,193 12,105 27,158 40,112
2019 Equity Incentive Plan | Restricted Stock Units        
Disclosure of terms and conditions of share-based payment arrangement [line items]        
Increase in reserve of share-based payments $ 6,372 $ 2,693 $ 15,135 $ 6,904