XML 87 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Employment and Compensation Arrangements - 2019 Transaction Related Awards (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 17 Months Ended
Aug. 14, 2019
May 13, 2019
Mar. 12, 2019
Mar. 31, 2017
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Weighted-average risk-free interest rate 1.42% 2.20%                
Expected volatility rate 20.00% 20.00%                
Weighted-average expected dividend yield 0.00% 0.00%                
Share-based compensation expense         $ 6,796 $ 9,567 $ 31,121 $ 46,675 $ 25,013  
Number of nonvested shares (in shares)   5,309,713                
Vesting period   3 years   3 years     5 years      
Awards vested limit, before second anniversary         33.00%   33.00%   33.00%  
Awards vested limit, before third anniversary         66.00%   66.00%   66.00%  
Merger shares expense                 $ 48,102  
Stock issuance cost for stock with time vesting conditions                 1,193  
Cost related to founder shares                 4,411  
Cost offset related to warrants                 6,297  
Shares issued (in shares)     1,500,000              
Proceeds from issuance of ordinary shares             $ 843,752 $ 0    
Minimum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Discount or lack of marketability 3.00% 3.00%                
Lock-up period following merger 2 years                  
Maximum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Discount or lack of marketability 7.00% 7.00%                
Lock-up period following merger 3 years                  
Common Class B [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Proceeds from issuance of ordinary shares     $ 15,000              
Vesting Price Two                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Cost offset from performance vesting shares                 13,101  
Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting period             3 years      
Performance Shares | Vesting Price One                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Cost offset from performance vesting shares                 $ 9,396  
Vesting price (usd per share)   $ 15.25                
Performance Shares | Vesting Price Two                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting price (usd per share)   17.50                
Tranche One                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share price (usd per share)   $ 15.25                
Number of nonvested shares (in shares)   2,654,856                
Period after closing for sale price of share   42 months                
Tranche Two                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share price (usd per share)   $ 17.50               $ 17.50
Number of nonvested shares (in shares)   2,654,856               17,265,826
Transaction Related Awards 2019                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Issuable shares (in shares)   7,000,000                
Share price (usd per share)   $ 20.00                
Weighted-average risk-free interest rate   1.33%                
Expected volatility rate   20.00%                
Weighted-average expected dividend yield   0.00%                
Share-based compensation expense         $ 0   $ 13,720