Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Period

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cost to be recognized for option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

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- Definition

Gross number of share options (or share units) granted during the period.

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The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options.

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- Definition

Number of non-vested options outstanding.

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Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.

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Number of options vested.

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Shareholders’ Equity - Stock Option & RSU - Narrative (Details) - USD ($)		3 Months Ended		9 Months Ended
	Oct. 08, 2020	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Apr. 20, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, options, grants in period, gross (in shares)		0	0	0	0
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount		$ 300,000		$ 300,000
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition				1 year 4 months 24 days
Share-based payment arrangement, nonvested award, cost not yet recognized, amount		0		$ 0
Performance period				5 years
Share-based payment arrangement, expense		9,101,000	$ 9,324,000	$ 20,821,000	$ 32,609,000
Time-based Stock Options \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period				1 year
Time-based Stock Options \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period				4 years
Market and service condition based options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, options, grants in period, gross (in shares)				0	0
Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, number of shares authorized (in shares)	4,100,000
Grants in period, weighted average grant date fair value (in usd per share)	$ 10.00
Options, nonvested, number of shares (in shares)						3,280,000
Share-based compensation arrangement by share-based payment award, options, vested, number of shares (in shares)				820,000
Share-based compensation arrangement by share-based payment award, options, vested in period, fair value				$ 1,200,000
Restricted stock units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period				4 years
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount		40,800,000		$ 40,800,000
Granted (in shares)				3,356,913
Equity instruments other than options, vested in period, fair value				$ 5,000,000.0
Total Intrinsic Value		112,100,000		$ 112,100,000
Weighted Average Remaining Contractual Life (Years)				2 years 3 months 18 days
Restricted stock units (RSUs) \| Director
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period				1 year
Performance based restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount		4,100,000		$ 4,100,000
Share-based compensation arrangement by share-based payment award, options, vested in period, fair value				$ 3,800,000
Granted (in shares)				1,263,273
Share-based payment arrangement, expense		1,600,000	$ 1,200,000	$ 4,900,000	$ 3,400,000
Market and Service Condition Based Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount		3,300,000		3,300,000
Share-based compensation arrangement by share-based payment award, options, vested in period, fair value				$ 3,700,000
Granted (in shares)				1,304,802
Share-based payment arrangement, expense		$ 400,000		$ 400,000