XML 129 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
SHARE-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2017
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
May 03, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Shares of common stock available for future issuance       5,279,236      
Share-based compensation       $ 40.0 $ 46.0 $ 48.0  
Total tax benefit recognized to compensation       $ 6.0 $ 6.0 $ 4.0  
Stock issued through net share settlements (in shares)       264,000 147,000 131,000  
Amount of stock issued through net share settlements       $ 14.0 $ 8.0 $ 6.0  
Unrecognized compensation costs for unvested awards       $ 29.0      
Unrecognized compensation costs, weighted average period for recognition       1 year 9 months 18 days      
Stock options exercisable (in shares)       1,705,249      
Intrinsic value of options exercisable       $ 13.0      
Weighted average remaining contractual term       6 years      
Intrinsic value of options exercised       $ 4.9      
Restricted Stock Units (RSUs)              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period       3 years      
Number of shares granted (in shares)       537,964 800,378 588,930  
Weighted Average Grant Date Fair Value, Granted (USD per share)       $ 48.60 $ 44.12 $ 38.50  
Stock Options              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period       3 years      
Award termination period from date of grant or earlier       10 years      
Performance Shares              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period 3 years            
Number of shares granted (in shares) 119,887            
Weighted Average Grant Date Fair Value, Granted (USD per share) $ 49.14            
Performance Shares | Adjusted EBITDA              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares granted (in shares)       119,887      
Weighted Average Grant Date Fair Value, Granted (USD per share)       $ 49.14      
Remaining vesting share 50.00%            
Performance Shares | Tranche two              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Remaining vesting share 50.00%            
Performance Shares | Cost Saving              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares granted (in shares)           235,249  
Weighted Average Grant Date Fair Value, Granted (USD per share)           $ 40.27  
Two Thousand Twenty Three Omnibus Incentive Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Shares of common stock available for future issuance             5,240,000
2017 Employees Stock Purchase Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Shares of common stock available for future issuance   2,500,000          
Percentage of fair market value per share of common stock   95.00% 85.00%        
Shares issued in period       221,562 121,095 39,985  
Allocated share-based compensation expense       $ 1.0 $ 1.0 $ 1.0  
Omnibus Incentive Plan 2023              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Share-based compensation       $ 39.0