XML 86 R76.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 09, 2020
Dec. 31, 2020
Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation expense   $ 1.1
2016 Participation Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation expense $ 17.4  
2020 Incentive Plan | Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation expense   $ 11.9
Grants issued during period (in shares)   2,639,920
Compensation cost related to non-vested awards not yet recognized   $ 7.4
Non-vested awards not yet recognized, weighted-average period (in years)   1 year 7 months 6 days
2020 Incentive Plan | Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Tranche One    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award performance weight (as a percent)   50.00%
2020 Incentive Plan | Restricted Stock Units (RSUs) | Employees    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grants issued during period (in shares)   2,639,920
2020 Incentive Plan | Restricted Stock Units (RSUs) | Employees | Shay Holding Corporation Merger    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grants issued during period (in shares)   1,581,960
2020 Incentive Plan | Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grants issued during period (in shares)   631,219
Compensation cost related to non-vested awards not yet recognized   $ 4.1
Non-vested awards not yet recognized, weighted-average period (in years)   2 years
Award vesting period   3 years
2020 Incentive Plan | Performance Shares | Employees    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grants issued during period (in shares)   631,219