XML 59 R47.htm IDEA: XBRL DOCUMENT v3.25.2
Equity Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2025
Apr. 30, 2022
Mar. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
AM LTIP          
Additional disclosures          
Number of shares available for future grant under the Plan       15,156,926  
RSUs          
Number of units          
Total awarded and unvested at the beginning of the period (in shares)     5,642,261 5,642,261  
Granted (in shares)       2,110,599  
Vested (in shares)       (3,031,298)  
Forfeited (in shares)       (98,068)  
Total awarded and unvested at the end of the period (in shares)       4,623,494 5,642,261
Weighted average grant date fair value          
Total awarded and unvested at the beginning of the period (in dollars per unit)     $ 11.79 $ 11.79  
Granted (in dollars per unit)       16.46  
Vested (in dollars per unit)       11.29  
Forfeited (in dollars per unit)       14.12  
Total awarded and unvested at the end of the period (in dollars per unit)       $ 14.2 $ 11.79
Additional disclosures          
Unamortized expense       $ 55  
Weighted average period for recognizing unrecognized stock-based compensation expense       2 years 1 month 6 days  
ROIC PSUs          
Number of units          
Total awarded and unvested at the beginning of the period (in shares)     1,302,338 1,302,338  
Granted (in shares)       300,029  
Vested (in shares)       (439,935)  
Total awarded and unvested at the end of the period (in shares)       1,162,432 1,302,338
Weighted average grant date fair value          
Total awarded and unvested at the beginning of the period (in dollars per unit)     $ 11.59 $ 11.59  
Granted (in dollars per unit)       16.46  
Vested (in dollars per unit)       11.28  
Total awarded and unvested at the end of the period (in dollars per unit)       $ 12.96 $ 11.59
Additional disclosures          
Unamortized expense       $ 16  
Weighted average period for recognizing unrecognized stock-based compensation expense       1 year 10 months 24 days  
2022 ROIC PSUs          
Number of units          
Total awarded and unvested at the end of the period (in shares)       0  
Additional disclosures          
Vesting period   3 years      
Percentage of target number of ROIC PSUs originally granted that may ultimately be earned         200.00%
Issuance of common stock upon conversion of performance share units (in shares)     900,000    
2022 ROIC PSUs | Minimum          
Additional disclosures          
Percentage of target number of ROIC PSUs originally granted that may ultimately be earned   0.00%      
2022 ROIC PSUs | Maximum          
Additional disclosures          
Percentage of target number of ROIC PSUs originally granted that may ultimately be earned   200.00%      
2025 ROIC PSUs          
Additional disclosures          
Vesting period 3 years        
2025 ROIC PSUs | Minimum          
Additional disclosures          
Percentage of target number of ROIC PSUs originally granted that may ultimately be earned 0.00%        
2025 ROIC PSUs | Maximum          
Additional disclosures          
Percentage of target number of ROIC PSUs originally granted that may ultimately be earned 200.00%