XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity-based Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of RSU Activity
The table below summarizes RSU activity for the nine months ended September 30, 2022 is as follows:
Outstanding RSUs
(in thousands, except unit price)Number of RSUsWeighted Average Grant-
Date Fair Value
December 31, 202123,511 $23.80 
Granted3,816 $23.35 
Vested(2,708)$24.21 
Forfeited / cancelled(1,149)$27.78 
March 31, 202223,470 $23.48 
Granted18,761 $15.88 
Vested(2,028)$24.07 
Forfeited / cancelled(1,766)$24.89 
June 30, 202238,437 $19.68 
Granted2,890 $16.49 
Vested(2,622)$20.18 
Forfeited / cancelled(3,834)$15.13 
September 30, 202234,871 $19.87 
Schedule of Equity-Based Compensation
The following table presents the effects of equity-based compensation in the condensed consolidated statements of operations and comprehensive income (loss):
Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2022202120222021
Cost of sales$3,996 $2,928 $11,868 $7,281 
Operating, general and administrative59,079 53,210 179,716 186,169 
Total equity-based compensation expense$63,075 $56,138 $191,584 $193,450