XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.4
STOCKHOLDERS’ EQUITY - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
May 09, 2022
USD ($)
Mar. 28, 2022
USD ($)
Jan. 08, 2021
shares
May 05, 2020
right
May 01, 2019
$ / shares
shares
Aug. 31, 2020
Dec. 31, 2022
USD ($)
vote
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Feb. 24, 2023
shares
Nov. 05, 2020
Dec. 31, 2019
shares
Class of Stock [Line Items]                        
Stock options granted (in shares)             0          
Share-based compensation expense | $             $ 35,457 $ 23,543 $ 22,862      
Common stock, conversion ratio             1          
Number of shares called by each warrant         1              
FCC petitions for declaratory ruling, foreign owned percentage permitted                     100.00%  
Tax benefit related to share-based compensation expense | $             $ 5,200 3,500 3,100      
Dividend distribution, number of rights declared | right       1                
Beneficial ownership acquired (as a percent)       10.00%                
Beneficial ownership acquired, passive investor (as a percent)       20.00%                
Minimum                        
Class of Stock [Line Items]                        
FCC petitions for declaratory ruling, foreign owned percentage permitted     25.00%                  
Maximum                        
Class of Stock [Line Items]                        
FCC petitions for declaratory ruling, foreign owned percentage permitted     100.00%                  
Selling, general and administrative expenses                        
Class of Stock [Line Items]                        
Share-based compensation expense | $             $ 35,500 23,500 $ 22,900      
Stock options                        
Class of Stock [Line Items]                        
Stock options granted (in shares)             0          
Unrecognized compensation cost related to arrangements that will vest based on service conditions | $             $ 46,000          
Weighted average period for recognition             3 years 2 months 12 days          
Restricted stock units                        
Class of Stock [Line Items]                        
Award dividend equivalent, number of common stock (in shares)             1          
Vesting period of options           15 months            
Share-based compensation expense | $               $ 1,600        
Q1 2022 Performance RSUs                        
Class of Stock [Line Items]                        
Vesting period of options   50 months                    
Share-based compensation expense | $   $ 2,300                    
Unrecognized compensation cost related to arrangements that will vest based on service conditions | $             $ 10,200          
Weighted average period for recognition             50 months          
Q2 2022 Performance RSUs                        
Class of Stock [Line Items]                        
Share-based compensation expense | $ $ 3,300                      
Unrecognized compensation cost related to arrangements that will vest based on service conditions | $             $ 12,100          
Weighted average period for recognition             3 years          
2021 Plan                        
Class of Stock [Line Items]                        
Stock options granted (in shares)             0          
2021 Plan | Stock options                        
Class of Stock [Line Items]                        
Term of options granted             10 years          
2021 Plan | Restricted stock units                        
Class of Stock [Line Items]                        
Award dividend equivalent, number of common stock (in shares)             1          
2021 Plan | Awards granted upon emergence                        
Class of Stock [Line Items]                        
Term of options granted             6 years          
2021 Plan | All other options                        
Class of Stock [Line Items]                        
Term of options granted             10 years          
2019 Plan                        
Class of Stock [Line Items]                        
Stock options granted (in shares)             0          
2019 Plan | Restricted stock units                        
Class of Stock [Line Items]                        
Award dividend equivalent, number of common stock (in shares)             1          
Class A Shares                        
Class of Stock [Line Items]                        
Common stock, vote per share | vote             1          
Class A Shares | Common Stock                        
Class of Stock [Line Items]                        
Conversion of Class B Shares to Class A Shares (in shares) [1]             209,613 7,634,045 20,080      
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares)     45,133,811       96,516 [1] 47,197,139 [1] 6,205,617 [1]      
Shares outstanding (in shares) [1]             122,370,425 120,633,937 64,726,864     57,776,204
Class A Shares | 2021 Plan                        
Class of Stock [Line Items]                        
Number of shares authorized (in shares)         6,000,000              
Class A Shares | 2019 Plan                        
Class of Stock [Line Items]                        
Number of shares authorized (in shares)         10,743,222              
Class B Shares                        
Class of Stock [Line Items]                        
Common stock, vote per share | vote             1          
Class B Shares | Common Stock                        
Class of Stock [Line Items]                        
Conversion of Class B Shares to Class A Shares (in shares) [1]             209,613 7,634,045 20,080      
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares)     22,337,312       96,602 [1] 22,337,312 [1] 2,095 [1]      
Shares outstanding (in shares) [1]             21,477,181 21,590,192 6,886,925     6,904,910
Special Warrants                        
Class of Stock [Line Items]                        
Exercise price of warrants or rights (in dollars per share) | $ / shares         $ 0.001              
Conversion terms, ownership of common stock, percent         4.99%              
Conversion terms, ownership of capital stock or voting interests, percent         22.50%              
Special Warrants | Subsequent Event                        
Class of Stock [Line Items]                        
Shares outstanding (in shares)                   5,111,312    
Special Warrants | Common Stock                        
Class of Stock [Line Items]                        
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares)     67,471,123       193,118 [1] 69,534,451 [1] 6,207,712 [1]      
Shares outstanding (in shares) [1]             5,111,312 5,304,430 74,835,899     81,046,593
[1] The Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2022, 2021, 2020, or 2019, respectively.