XML 86 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHARE CAPITAL - Narrative (Details)
12 Months Ended
Jun. 17, 2024
USD ($)
shares
Dec. 31, 2024
USD ($)
vote
class
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2024
$ / shares
Dec. 31, 2024
USD ($)
shares
Class of Stock [Line Items]            
Number of classes of share capital | class   2        
Common stock conversion ratio           100
Percentage of outstanding stock maximum   10.00%        
Vested and exercisable (in shares)           31,759
Vested and exercisable (in dollars per share) | $ / shares         $ 34.14  
Vested and exercisable, weighted average remaining contractual term   6 years 1 month 28 days        
Options granted in period (in shares)   0        
Share-based payment arrangement, expense | $   $ 16,946,000 $ 13,230,000 $ 39,054,000    
Share-based payment arrangement, nonvested award, cost not yet recognized, amount | $           $ 16,126,000
Stock repurchased (in shares)   0        
Share Repurchase Program            
Class of Stock [Line Items]            
Share repurchase program, authorized, percentage of outstanding stock maximum 5.00%          
Share repurchase program, authorized (in shares) 17,320,857          
Share repurchase program period 12 months          
Share repurchase program, authorized amount | $ $ 50,000,000          
Share repurchase program, remaining authorized, amount | $           $ 50,000,000
Restricted Stock Units            
Class of Stock [Line Items]            
Share-based payment arrangement, expense | $   $ 16,946,000 12,975,000 38,754,000    
Stock Options            
Class of Stock [Line Items]            
Award expiration period   10 years        
Share-based payment arrangement, expense | $   $ 0 $ 255,000 300,000    
Minimum | Restricted Stock Units            
Class of Stock [Line Items]            
Award vesting period   12 months        
Minimum | Stock Options            
Class of Stock [Line Items]            
Award vesting period   12 months        
Maximum | Restricted Stock Units            
Class of Stock [Line Items]            
Award vesting period   30 months        
Maximum | Stock Options            
Class of Stock [Line Items]            
Award vesting period   30 months        
Common Class A            
Class of Stock [Line Items]            
Common stock, shares, issued (in shares)           358,747,290
Common stock, shares, outstanding (in shares)           358,747,290
Common stock, votes per share | vote   1        
Common Class A | Stock Conversion 1            
Class of Stock [Line Items]            
Conversion of stock, shares issued (in shares)     44,997      
Common Class A | Stock Conversion 2            
Class of Stock [Line Items]            
Conversion of stock, shares issued (in shares)     13,337,286      
Common Class B            
Class of Stock [Line Items]            
Common stock, shares, outstanding (in shares)     0     0
Common stock, votes per share | vote   100        
Common Class B | Stock Conversion 1            
Class of Stock [Line Items]            
Conversion of stock, shares converted (in shares)     449      
Common Class B | Stock Conversion 2            
Class of Stock [Line Items]            
Conversion of stock, shares converted (in shares)     133,373      
Cost of Sales            
Class of Stock [Line Items]            
Share-based payment arrangement, expense | $   $ 2,130,000 $ 2,669,000 8,003,000    
Selling, General and Administrative Expenses            
Class of Stock [Line Items]            
Share-based payment arrangement, expense | $   $ 14,816,000 $ 10,561,000 $ 31,051,000