XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation Expense - Summary of Unit Activity related to RSUs (Details)
6 Months Ended
Jun. 30, 2023
$ / shares
shares
RSUs [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Beginning Balance | shares 7,766,161 [1]
Granted | shares 5,394,381 [1]
Vested | shares (1,946,336) [1]
Forfeited | shares (1,098,242) [1]
Ending Balance | shares 10,115,964 [1]
Weighted Average Grant Date Fair Value Per Unit, Beginning Balance | $ / shares $ 10.28
Weighted Average Grant Date Fair Value Per Unit, Granted | $ / shares 8.87
Weighted Average Grant Date Fair Value Per Unit, Vested | $ / shares 9.23
Weighted Average Grant Date Fair Value Per Unit, Forfeited | $ / shares 9.69
Weighted Average Grant Date Fair Value Per Unit, Ending Balance | $ / shares $ 9.79
Performance-based RSUs [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Beginning Balance | shares 30,085,723 [1],[2]
Granted | shares 3,785,891 [1],[2]
Vested | shares (430,290) [1],[2]
Forfeited | shares (2,464,239) [1],[2]
Ending Balance | shares 30,977,085 [1],[2]
Weighted Average Grant Date Fair Value Per Unit, Beginning Balance | $ / shares $ 11.38
Weighted Average Grant Date Fair Value Per Unit, Granted | $ / shares 8.84
Weighted Average Grant Date Fair Value Per Unit, Vested | $ / shares 8.33
Weighted Average Grant Date Fair Value Per Unit, Forfeited | $ / shares 9.82
Weighted Average Grant Date Fair Value Per Unit, Ending Balance | $ / shares $ 11.24
[1] These share totals include both unvested shares and restricted stock units.
[2] PRSUs granted includes both new grants in the period as well as adjustments in the period to existing grants to account for the expected level of achievement of the performance-based vesting requirements.