XML 84 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-Based Compensation - Equity-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total equity-based compensation expense $ 64.5 $ 6.0 $ 75.8 $ 11.6
Total unamortized equity-based compensation cost 154.6   $ 154.6  
Weighted Average Remaining Service Period (years)     2 years 4 months 24 days  
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized equity-based compensation cost, excluding options 10.3   $ 10.3  
Weighted Average Remaining Service Period (years)     3 years 2 months 12 days  
Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized equity-based compensation cost, options 1.6   $ 1.6  
Weighted Average Remaining Service Period (years)     3 years  
HoldCo Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized equity-based compensation cost, excluding options 9.2   $ 9.2  
Weighted Average Remaining Service Period (years)     2 years 10 months 24 days  
Class P Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized equity-based compensation cost, excluding options 30.4   $ 30.4  
Weighted Average Remaining Service Period (years)     2 years 6 months  
LTIP Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized equity-based compensation cost, excluding options 1.0   $ 1.0  
Weighted Average Remaining Service Period (years)     4 years 4 months 24 days  
HSKB Incentive Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unamortized equity-based compensation cost, excluding options 96.4   $ 96.4  
Weighted Average Remaining Service Period (years)     2 years 2 months 12 days  
HSKB Phantom Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total equity-based compensation expense     $ 57.6  
Unamortized equity-based compensation cost, excluding options 5.7   $ 5.7  
Weighted Average Remaining Service Period (years)     3 years  
Cost of service        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total equity-based compensation expense 15.3 0.7 $ 17.0 1.9
Sales and marketing        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total equity-based compensation expense 32.0 1.4 38.4 4.1
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total equity-based compensation expense 8.5 2.6 10.1 2.9
General and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total equity-based compensation expense $ 8.7 $ 1.3 $ 10.3 $ 2.7