XML 110 R94.htm IDEA: XBRL DOCUMENT v3.25.4
Stock Transactions And Stock-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 21, 2022
USD ($)
shares
Dec. 31, 2025
USD ($)
vote
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
shares
Feb. 05, 2025
USD ($)
Dec. 31, 2022
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      
Share repurchase program, authorized, amount | $         $ 250.0  
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        
Common stock, par value (in USD per share) | $ / shares   $ 0.01 $ 0.01      
Stock repurchased during period, value | $   $ 165.9        
Stock repurchased during period (in shares)   9,200,000        
Total unrecognized compensation cost related to RSUs/PSUs | $   $ 40.8        
Granted (in shares)   1,400,000 2,200,000 1,000,000.0    
Vested (in period)   900,000 700,000 600,000    
Unvested (in shares)   3,200,000 2,900,000 1,700,000   1,500,000
Expected forfeiture rate   12.00% 12.00% 12.00%    
Period of recognition   1 year        
Aggregate intrinsic value of options exercised | $   $ 1.2 $ 0.8 $ 9.0    
Employee service share-based compensation, tax benefit from exercise of stock options | $   $ 2.5 $ 1.6 3.6    
Share withheld (in shares)   292,600 242,000      
Tax withholding payment related to net settlement of equity awards | $   $ 6.2 $ 5.3 $ 7.9    
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)   182,348        
Unvested (in shares)   91,174        
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 $ 0.1 $ 1.3    
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 $ 0.0 $ 0.2    
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)   27,100,000        
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 | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period   5 years