XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Jan. 31, 2023
Jan. 06, 2023
Jan. 30, 2020
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance-based restricted stock granted (in shares)       404,955    
Weighted average fair value per share (in dollars per share)       $ 12.21   $ 11.40
Vested in period (in shares)       173,102    
Restricted Stock Units | Long Term Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized to be issued under the plan (in shares)       12,000,000    
Unrecognized compensation expense related to unvested stock       $ 12.7    
Weighted average remaining vesting period of unrecognized compensation expense       1 year 1 month 20 days    
Stock-based compensation expense       $ 1.8 $ 1.2  
Restricted Stock Units | Long Term Incentive Plan | Class A Common Stock | Bold Contribution Agreement            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares of common stock that each holder has contingent right to receive (in shares)       1    
Performance Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance-based restricted stock granted (in shares)       559,325    
Relative total shareholder return, percentage       100.00%    
Risk-free interest rate       3.89%    
Expected volatility, minimum (as a percent)       40.60%    
Expected volatility, maximum (as a percent)       142.50%    
Weighted average fair value per share (in dollars per share)       $ 14.85   $ 10.21
Vested in period (in shares)       1,043,800    
Deferred compensation share-based arrangements, liability, current       $ 9.6   $ 14.4
Share-based compensation liability related to PSUs       $ 1.4   $ 10.4
Performance Stock Units | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Relative total shareholder return, percentage       0.00%    
Performance Stock Units | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Relative total shareholder return, percentage       200.00%    
Performance Stock Units | Long Term Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense       $ 2.8 $ 4.6  
Performance-based restricted stock granted (in shares)     1,043,800      
Weighted average fair value per share (in dollars per share)       $ 20.06    
Unrecognized compensation expense related to PSU awards       $ 20.6    
Remaining vesting period of unrecognized compensation expense (in years)       11 months 15 days    
Performance Stock Units | Long Term Incentive Plan | Grant Date 2023            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Risk-free interest rate       3.89%    
Weighted average fair value per share (in dollars per share)       $ 17.84    
Expected volatility (as a percent)       77.00%    
2023 RTSR PSUs | Long Term Incentive Plan | Grant Date 2023            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance-based restricted stock granted (in shares)   258,150        
2023 ATSR PSUs | Long Term Incentive Plan | Grant Date 2023            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance-based restricted stock granted (in shares)   301,175        
2020 Performance Share Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vested in period (in shares) 1,043,800          
Cash paid to settle awards $ 14.5