XML 117 R85.htm IDEA: XBRL DOCUMENT v3.19.3
Share-based Compensation - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 30, 2019
shares
Jan. 01, 2018
$ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
award_type
participant
performance_target
$ / shares
shares
Sep. 30, 2018
USD ($)
Mar. 31, 2019
USD ($)
award_type
performance_target
$ / shares
shares
Mar. 31, 2018
USD ($)
$ / shares
Mar. 31, 2017
USD ($)
$ / shares
Jul. 31, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of award types | award_type             2      
Number of shares exchanged (in shares)   356,792                
Weighted average grant date fair value of units granted (in dollars per share) | $ / shares             $ 3.62 $ 0.82 $ 0.01  
Total unrecognized compensation cost | $             $ 18,500      
Total fair value of units vested | $             92,000 $ 22,600 $ 300  
Share-based compensation expense | $     $ 154,746 $ 23,030 $ 196,171 $ 36,228 71,151 22,294 349  
Effect of reorganization | $     278,248   $ 278,248          
Management Incentive Units and Appreciation Units                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of award types | award_type         2          
Share-based compensation expense | $     145,300       $ 71,200 $ 22,300 $ 300  
Number of participants impacted by the modification | participant         306          
Share-based Payment Arrangement, Option                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Weighted average period of recognition         3 years 10 months 24 days          
Share-based compensation expense | $     1,800              
Share based compensation cost not yet recognized | $     $ 43,400   $ 43,400          
Restricted Stock                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Weighted average participation threshold, units outstanding (dollars per share) | $ / shares     $ 16.00   $ 16.00   $ 0      
Total unrecognized compensation cost | $     $ 35,100   $ 35,100          
Weighted average period of recognition           2 years        
Number of awards granted (in shares)         2,855,000          
Restricted Stock Units (RSUs)                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Weighted average participation threshold, units outstanding (dollars per share) | $ / shares     $ 16.06   $ 16.06   $ 0      
Total unrecognized compensation cost | $     $ 51,400   $ 51,400          
Weighted average period of recognition           3 years 2 months 12 days        
Number of awards granted (in shares)         3,595,000          
Management Incentive Unit                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Units authorized for issuance (in units)             24,100,000      
Weighted average participation threshold, units outstanding (dollars per share) | $ / shares             $ 0.36 $ 0.10    
Number of awards granted (in shares)             1,780,900      
Appreciation Unit                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Units authorized for issuance (in units)             800,000      
Weighted average participation threshold, units outstanding (dollars per share) | $ / shares             $ 1.18 $ 0.17    
Number of awards granted (in shares)             349,000      
Performance Shares                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of performance targets | performance_target             4      
Vesting percentage             25.00%      
Time-Vested Units | Share-based Payment Arrangement, Tranche One                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage             25.00%      
Award vesting period             1 year      
Requisite service period             48 months      
Time-Vested Units | Share-based Payment Arrangement, Tranche Two                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage             75.00%      
Award vesting period         36 months          
Requisite service period             3 years      
Unvested restricted stock and RSUs                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based compensation expense | $     $ 7,700              
Number of awards granted (in shares)         6,449,483          
Restricted Stock And Restricted Stock Units, Performance-Based                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of performance targets | performance_target         4          
Vesting percentage         25.00%          
Number of awards granted (in shares)         696,873          
Minimum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Weighted average participation threshold, units outstanding (dollars per share) | $ / shares   $ 0.00                
Weighted average period of recognition             1 year      
Maximum                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Weighted average participation threshold, units outstanding (dollars per share) | $ / shares   $ 0.55                
Weighted average period of recognition             1 year 6 months      
Equity Incentive Plan 2019                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Common stock reserved for future issuance (in shares) 52,000,000                  
Annual increase in shares reserved for future issuance based off of shares outstanding 4.00%                  
Employee Stock Purchase Plan                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Common stock reserved for future issuance (in shares) 6,250,000                 6,250,000
Award Period One | Restricted Stock And Restricted Stock Units, Time-Based                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of awards granted (in shares)         3,379,170          
Award Period One | Restricted Stock And Restricted Stock Units, Time-Based | Share-based Payment Arrangement, Tranche One                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage         25.00%          
Award vesting period         1 year          
Award Period One | Restricted Stock And Restricted Stock Units, Time-Based | Share-based Payment Arrangement, Tranche Two                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage         75.00%          
Award vesting period         36 months          
Award Period Two | Restricted Stock And Restricted Stock Units, Time-Based                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of awards granted (in shares)         2,323,440          
Award Period Two | Restricted Stock And Restricted Stock Units, Time-Based | Share-based Payment Arrangement, Tranche One                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage         25.00%          
Award vesting period         1 year          
Award Period Two | Restricted Stock And Restricted Stock Units, Time-Based | Share-based Payment Arrangement, Tranche Two                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Vesting percentage         75.00%          
Award vesting period         3 years          
Award Period Three | Restricted Stock And Restricted Stock Units, Time-Based                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of awards granted (in shares)         50,000