XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-Based Awards - Narrative (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
employee
Dec. 31, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award      
Share based compensation, shares authorized ( in shares) | shares 29,293,509    
Share-based award compensation expense $ 9,378,000 $ 579,000 $ 0
Number of employees with cancelled or converted RSU | employee   91  
Cancelled RSU cash payment term   30 days  
Share-based award compensation expense, tax benefit 2,201,000 $ 670,000 0
Repurchase of common stock $ 1,969,000    
Shares withheld for taxes (in shares) | shares 180,000    
Historical H-D      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based award compensation expense $ 1,119,000 1,694,000 786,000
Time-Based RSUs      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based award compensation expense $ 7,305,000 416,000  
Vesting period 3 years    
Time-Based RSUs | Director      
Share-based Compensation Arrangement by Share-based Payment Award      
Vesting period 1 year    
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based award compensation expense $ 2,073,000 163,000 $ 0
Vesting period 3 years    
Performance Shares | First vesting period      
Share-based Compensation Arrangement by Share-based Payment Award      
Annual award vesting (as a percent) 33.33%    
Performance Shares | Second vesting period      
Share-based Compensation Arrangement by Share-based Payment Award      
Annual award vesting (as a percent) 33.33%    
Performance Shares | Third vesting period      
Share-based Compensation Arrangement by Share-based Payment Award      
Annual award vesting (as a percent) 33.33%    
Restricted Stock | Historical H-D      
Share-based Compensation Arrangement by Share-based Payment Award      
Share-based award compensation expense $ 171,000    
Increase in accrued compensation 474,000    
Accrued compensation liability 1,017,000 $ 1,603,000  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award      
Unrecognized compensation $ 16,230,000    
Weighted-average period of recognition (years) 2 years    
Restricted Stock Units (RSUs) | Historical H-D      
Share-based Compensation Arrangement by Share-based Payment Award      
Cash payments $ 1,705,000    
Unrecognized compensation $ 731,000    
Weighted-average period of recognition (years) 7 months 13 days    
Restricted Stock Units (RSUs) | First vesting period      
Share-based Compensation Arrangement by Share-based Payment Award      
Annual award vesting (as a percent) 33.33%    
Restricted Stock Units (RSUs) | Second vesting period      
Share-based Compensation Arrangement by Share-based Payment Award      
Annual award vesting (as a percent) 33.33%    
Restricted Stock Units (RSUs) | Third vesting period      
Share-based Compensation Arrangement by Share-based Payment Award      
Annual award vesting (as a percent) 33.33%    
Restricted Stock Units Settled In Cash      
Share-based Compensation Arrangement by Share-based Payment Award      
Cash payments $ 233,000    
Unrecognized compensation $ 864,000    
Weighted-average period of recognition (years) 1 year 11 months 19 days