XML 164 R145.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation Stock-Based Compensation (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
(Per Share)      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 48.15 $ 57.32
PRSU      
Shares      
Beginning balance 382,504    
Granted 134,751    
Shares vesting 14,249    
Forfeited 503,006    
Ending balance 0 382,504  
(Per Share)      
Beginning balance $ 52.39    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value 48.41 $ 57.78 $ 49.00
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value 55.73    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price 51.23    
Ending balance $ 0 $ 52.39  
Restricted Stock Units (RSUs)      
Shares      
Beginning balance 483,207    
Granted 35,233    
Shares vesting 2,026    
Forfeited 15,364    
Ending balance 501,050 483,207  
(Per Share)      
Beginning balance $ 11.33    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value 12.49    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value 17.48    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price 17.00    
Ending balance $ 11.21 $ 11.33  
Time-Based Restricted Stock Awards [Member]      
Shares      
Beginning balance 1,580,421    
Granted 135,867    
Shares vesting 638,203    
Forfeited 216,682    
Ending balance 861,403 1,580,421  
(Per Share)      
Beginning balance $ 50.02    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value 41.49    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value 49.16    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price 51.48    
Ending balance $ 48.95 $ 50.02