XML 98 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-based Compensation - Additional Information (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
performance_period
shares
Dec. 31, 2019
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 14.9 $ 15.1 $ 15.7
Tax benefit from compensation expense $ 1.5 2.4 $ 0.3
Cash used to settle award   $ 1.5  
Granted (in shares) | shares 0 0  
Grant date fair value (in dollars per share) | $ / shares     $ 6.98
Net cash flows associated with stock-based awards $ 14.4 $ 4.3 $ 50.3
Tax benefit from exercise of stock options 0.4    
Intrinsic value on options exercised 2.5 4.3 56.6
Vested in period, fair value 1.9 $ 3.2 5.4
Unrecognized compensation cost $ 0.1    
Period for recognition of compensation not yet recognized (in years) 3 months 18 days    
Award vesting period (in years) 3 years    
Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expiration period (in years) 10 years    
Net cash flows associated with stock-based awards $ 15.9    
Restricted Stock and Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period for recognition of compensation not yet recognized (in years) 1 year 7 months 6 days    
Restricted stock grants in period (in shares) | shares 700,000    
Unrecognized compensation cost $ 12.9    
Award vesting period (in years) 3 years    
Restricted stock or performance stock awards outstanding (in shares) | shares 1,100,000 1,000,000.0  
Aggregate intrinsic value, vested $ 13.5 $ 14.7 19.7
Vested in period, fair value 13.6 $ 15.8 $ 20.9
Tax benefit realized on the vesting of restricted stock $ 0.0    
Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock or performance stock awards outstanding (in shares) | shares 0    
Performance Stock And Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period for recognition of compensation not yet recognized (in years) 2 years 1 month 6 days    
Restricted stock grants in period (in shares) | shares 400,000    
Unrecognized compensation cost $ 4.1    
Award vesting period (in years)   3 years  
Restricted stock or performance stock awards outstanding (in shares) | shares 800,000 500,000  
Number of individual one-year performance periods | performance_period   3  
Performance stock awards expected to vest (in shares) | shares 200,000    
Weighted average fair value per share of performance stock awards expected to vest (in dollars per share) | $ / shares $ 29.61    
Performance Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock or performance stock awards outstanding (in shares) | shares 0    
Minimum | Performance Stock And Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual award percent   0.00%  
Maximum | Performance Stock And Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual award percent   200.00%  
2014 Plan | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average dividend rate 0.00%   0.00%