XML 99 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-Based Compensation - Summary of Stock Options Activity (Details) - $ / shares
12 Months Ended
Nov. 22, 2019
Jun. 03, 2019
Sep. 30, 2020
Stock Options      
Outstanding at October 1, 2019     6,574,000
Grants 953,000 138,000 960,000
Less: Exercised     14,000
Less: Forfeited and expired options     809,000
Outstanding at September 30, 2020     6,711,000
Vested and exercisable at September 30, 2020     3,037,000
Expected to vest after September 30, 2020     3,674,000
Weighted Average Exercise Price, Stock Options      
Weighted Average Exercise Price, Outstanding at October 1, 2019     $ 20.48
Stock options granted weighted average exercise price   $ 16.86 16.87
Weighted Average Exercise Price, Less: Exercised     13.58
Weighted Average Exercise Price, Less: Forfeited and expired options     19.69
Weighted Average Exercise Price, Outstanding at September 30, 2020     20.08
Weighted Average Exercise Price, Vested and Exercisable at September 30, 2020     21.40
Weighted Average Exercise Price, Expected to vest after September 30, 2020     $ 18.95