XML 107 R97.htm IDEA: XBRL DOCUMENT v3.21.2
Stock Award Plans and Stock-Based Compensation - Restricted Stock Awards (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 21, 2021
Apr. 23, 2021
Feb. 19, 2021
Sep. 30, 2021
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock grants forfeited (in shares)       337,500  
Restricted Stock Award          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted (in shares)   344,826 5,250,000    
Awards forfeited in period (in shares) 337,500   921,838    
Share-based payment charges       $ 1.1 $ 7.4
Restricted Stock Award | Share-based Payment Arrangement, Tranche One          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, percentage   50.00% 25.00%    
Restricted Stock Award | Share-based Payment Arrangement, Tranche Two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, percentage   50.00% 50.00%