XML 133 R124.htm IDEA: XBRL DOCUMENT v3.20.2
Employee benefit plans and compensation plans - Share-Based and Other Long-Term Incentive Compensation Plans (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Aug. 22, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Aug. 06, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares available for issuance under the plan (in shares)   8,416,533      
Payments for share-based awards   $ 3.3 $ 0.0 $ 0.0  
Total share-based compensation expense - pre-tax   $ 4.7 $ 2.5 0.0  
Non-employee independent directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   1 year      
Shares granted (in shares)   37,039 24,475    
Total share-based compensation expense - pre-tax   $ 0.3      
2018 Omnibus plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized to be issued (in shares)         14,114,904
Vesting period   3 years      
2016 Long Term Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   2 years      
Shares granted (in shares)   0      
Total share-based compensation expense - pre-tax   $ (3.4) $ 1.0 0.0  
PSUs | 2018 Omnibus plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Grant date fair value (in dollars per share)   $ 12.75      
Shares granted (in shares)   756,183      
Total share-based compensation expense - pre-tax   $ 0.7 1.5 0.0  
PSUs | Long Term Incentive Plan 2020          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   3 years      
PSUs | 2019 Long Term Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   3 years      
Grant date fair value (in dollars per share)   $ 12.75      
Shares granted (in shares)   408,370      
Total share-based compensation expense - pre-tax   $ 0.8 0.0 0.0  
PSUs | 2019 Long Term Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   0.00%      
PSUs | 2019 Long Term Incentive Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   200.00%      
PSUs | 2016 Long Term Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   3 years      
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares granted (in shares)   1,428,185      
Total share-based compensation expense - pre-tax   $ 5.8 0.0 0.0  
RSUs | 2019 Long Term Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Grant date fair value (in dollars per share)   $ 12.75      
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected annual dividend yield   1.75%      
Expected volatility   20.00%      
Risk-free interest rate   2.51%      
Expected term   4 years      
Total share-based compensation expense - pre-tax   $ 0.8 $ 0.0 $ 0.0  
Stock Options | 2019 Long Term Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   3 years      
Shares issued (in shares)   1,374,945      
Expiration period   5 years      
Fair value of stock options   $ 2.8      
Exercise price (in dollars per share)   $ 12.75      
IPO Incentive Awards | 2018 Omnibus plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of years over which shares to be purchased   3 years      
IPO Incentive Awards | 2018 Omnibus plan | 2019 ROE          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   25.00%      
IPO Incentive Awards | 2018 Omnibus plan | 2020 ROE          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   25.00%      
IPO Incentive Awards | 2018 Omnibus plan | 2021 ROE          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   25.00%      
IPO Incentive Awards | 2018 Omnibus plan | 2019-2021 Average ROE          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percentage   25.00%      
ESPP          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares issued (in shares)   0 149,236    
Maximum number of shares to be purchased (in shares) 1,000        
Minimum number of shares to be purchased (in shares) 100        
Net promissory notes   $ 0.4 $ 0.9    
9.0% ROE | IPO Incentive Awards | 2018 Omnibus plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Payout as percentage of awarded shares   100.00%      
13.5% ROE | IPO Incentive Awards | 2018 Omnibus plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Payout as percentage of awarded shares   150.00%      
For the first 100 shares | ESPP          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Purchase price of common shares as a percentage on its market value 85.00%        
For the next 900 shares | ESPP          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Purchase price of common shares as a percentage on its market value 100.00%