XML 84 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Incentive Based Compensation - Stock Options, Restricted Stock Awards and Restricted Stock Units (Details)
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Number of Shares  
Outstanding, beginning (in shares) | shares 1,678,524
Granted (in shares) | shares 0
Exercised/Vested (in shares) | shares (10,417)
Canceled (in shares) | shares (39,110)
Outstanding, ending (in shares) | shares 1,628,997
Weighted Average Exercise Price  
Outstanding, beginning (in dollars per share) | $ / shares $ 28.86
Granted (in dollars per share) | $ / shares 0
Exercised/Vested (in dollars per share) | $ / shares 10.47
Canceled (in dollars per share) | $ / shares 33.10
Outstanding, ending (in dollars per share) | $ / shares $ 28.88
Restricted Stock & Units  
Number of Shares & Units  
Outstanding, beginning (in shares) | shares 4,651,196
Granted (in shares) | shares 1,832,506
Exercised/Vested (in shares) | shares (2,597,783)
Canceled (in shares) | shares (76,806)
Outstanding, ending (in shares) | shares 3,809,113
Weighted Average Grant Date Fair Value  
Outstanding, beginning (in dollars per share) | $ / shares $ 14.89
Granted (in dollars per share) | $ / shares 25.79
Exercised/Vested (in dollars per share) | $ / shares 11.99
Canceled (in dollars per share) | $ / shares 18.38
Outstanding, ending (in dollars per share) | $ / shares $ 22.04