XML 98 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares) 11,775,000    
Capitalization of stock based compensation expense $ 0    
Proceeds from stock options exercised 3,100,000 $ 4,400,000 $ 4,200,000
Unrecognized compensation expense $ 7,900,000    
Weighted average years expense to be recognized over 1 year 8 months 12 days    
Share-based compensation expense, shares that vests on grant date $ 15,200,000 $ 6,500,000 10,100,000
Stock option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercise period 10 years 7 years  
Award vesting period 3 years    
Proceeds from stock options exercised $ 3,200,000 $ 4,400,000 4,200,000
Options exercised 1,000,000 1,600,000 1,000,000
Fair value of options vested during the period 2,700,000 2,700,000 1,900,000
Unrecognized compensation expense $ 3,300,000    
Weighted average years expense to be recognized over 1 year 8 months 12 days    
Share-based compensation expense, shares that vests on grant date $ 3,600,000 $ 2,700,000 $ 2,700,000
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Unrecognized compensation expense $ 3,400,000    
Weighted average years expense to be recognized over 1 year 7 months 6 days    
Granted (in shares) 362,750 724,319 679,601
Vested and distributed (in shares) (335,380)    
Share-based compensation expense, shares that vests on grant date $ 5,300,000 $ 5,200,000 $ 5,100,000
Shares outstanding (in shares) 1,906,891 2,050,085  
Weighted average grant date fair value (in dollar per share) $ 8.78 $ 7.92 $ 8.74
Fair value of stock awards vested $ 4,200,000 $ 4,700,000 $ 3,600,000
PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation expense $ 7,900,000    
Weighted average years expense to be recognized over 1 year 8 months 12 days    
Granted (in shares) 1,667,012 939,529 895,389
Vested and distributed (in shares) 0 (377,073) (1,059,825)
Share-based compensation expense, shares that vests on grant date $ 6,300,000 $ (1,400,000) $ 2,300,000
Shares outstanding (in shares) 1,758,220 0  
Weighted average grant date fair value (in dollar per share) $ 8.42 $ 8.25 $ 8.35
Fair value of stock awards vested $ 0 $ 4,800,000 $ 8,100,000
Shares called upon vested (in shares) 1    
Minimum | PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage awarded 0.00%    
Maximum | PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Percentage awarded 200.00%    
Fully Vested On The Grant Date | RSUs | Non-employee directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense, shares that vests on grant date $ 700,000 $ 900,000 $ 1,100,000