XML 86 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-based Compensation - Equity-based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total equity-based compensation expense $ 28.4   $ 5.5 $ 104.2 $ 17.1
Total unamortized equity-based compensation cost 134.5     $ 134.5  
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 21.1     $ 21.1  
Weighted Average Remaining Service Period (years)       3 years 6 months  
Exercise of Class A Common Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized equity-based compensation cost, options 1.4     $ 1.4  
Weighted Average Remaining Service Period (years)       2 years 9 months 18 days  
HoldCo Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized equity-based compensation cost, excluding options 8.1     $ 8.1  
Weighted Average Remaining Service Period (years)       2 years 9 months 18 days  
Class P Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized equity-based compensation cost, excluding options 26.9     $ 26.9  
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 0.9     $ 0.9  
Weighted Average Remaining Service Period (years)       4 years 2 months 12 days  
HSKB Incentive Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized equity-based compensation cost, excluding options 71.1     $ 71.1  
Weighted Average Remaining Service Period (years)       1 year 10 months 24 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 5.0     $ 5.0  
Weighted Average Remaining Service Period (years)       2 years 8 months 12 days  
Cost of service          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total equity-based compensation expense 6.8   1.0 $ 23.8 2.9
Sales and marketing          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total equity-based compensation expense 15.2   3.1 53.6 7.2
Research and development          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total equity-based compensation expense 1.8   0.5 11.9 3.4
General and administrative          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total equity-based compensation expense $ 4.6   $ 0.9 $ 14.9 $ 3.6