XML 79 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-Based Compensation Restricted Shares (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jun. 24, 2020
Mar. 13, 2020
Mar. 11, 2020
Feb. 20, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Apr. 16, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Equity-based compensation expense         $ 34,737 $ 18,977    
Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted   630   1,505 4,155,000      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 6.41 $ 2.15 $ 4.50 $ 5.11 $ 3.68      
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount         $ 77,083      
Equity-based compensation expense         $ 13,414      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number         9,158,000   7,843,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value         $ 10.99   $ 15.10  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period         2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms         2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding         $ 21,247      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition         2 years      
Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount         $ 1,991      
Equity-based compensation expense         $ 15,377      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number         1,128     1,369
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value               $ 20.45
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period         24 months      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms         1 year      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding         $ 559      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition         1 year      
Share-based Payment Arrangement, Tranche One [Member] | Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted       148