XML 129 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock Transactions And Stock-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 21, 2022
USD ($)
shares
Dec. 31, 2024
USD ($)
vote
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock, shares authorized (in shares)   500,000,000.0 500,000,000.0    
Common stock, par value (in USD per share) | $ / shares   $ 0.01 $ 0.01    
Preferred shares authorized (in shares)   15,000,000.0 15,000,000.0    
Preferred shares outstanding (in shares)   0 0    
Preferred shares issued (in shares)   0 0    
Common stock voting rights (in votes per share) | vote   1      
Total unrecognized compensation cost related to RSUs/PSUs | $   $ 43.3      
Granted (in shares)   2,200,000 1,000,000.0 600,000  
Vested (in period)   700,000 600,000 500,000  
Unvested (in shares)   2,900,000 1,700,000 1,500,000 1,700,000
Expected forfeiture rate   12.00% 12.00% 6.00%  
Period of recognition   2 years      
Aggregate intrinsic value of options exercised | $   $ 0.8 $ 9.0 $ 31.0  
Employee service share-based compensation, tax benefit from exercise of stock options | $   $ 1.6 $ 3.6 7.2  
Share withheld (in shares)   242,000.0 214,800    
Tax withholding payment related to net settlement of equity awards | $   $ 5.3 $ 7.9 $ 9.1  
RSUs | Pacific Dental Services          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   4 years      
Total unrecognized compensation cost related to RSUs/PSUs | $ $ 12.5        
Granted (in shares) 273,522        
Vested (in period)   91,174      
Unvested (in shares)   182,348      
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Dividend yield   0.00% 0.00% 0.00%  
Employee service share-based compensation, tax benefit from exercise of stock options | $   $ 0.1 $ 1.3 $ 3.5  
Restricted Stock Units And Performance-Based Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Employee service share-based compensation, tax benefit from exercise of stock options | $   $ 0.0 $ 0.2 $ 1.1  
2019 Omnibus Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized under the Stock Plan (in shares)   21,000,000      
Award expiration period   10 years      
2019 Omnibus Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   3 years      
2019 Omnibus Incentive Plan | Minimum | RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   3 years      
2019 Omnibus Incentive Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   5 years      
2019 Omnibus Incentive Plan | Maximum | RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period   5 years