XML 136 R114.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Awards - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Feb. 28, 2023
Feb. 28, 2022
May 31, 2021
Feb. 28, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based award compensation expense         $ 82.9 $ 54.4 $ 42.2  
Share-based award compensation expense, net of tax         $ 63.4 $ 41.6 $ 32.3  
Performance Restricted Units (PRSU)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expected volatility 53.90% 55.00% 55.00% 52.00%        
Risk-free interest rate 4.08% 1.58% 0.27% 0.18%        
Performance Restricted Units (PRSU) | Performance Shares, When Share Price Goal Met                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual award vesting (as a percent)         50.00%      
Performance Restricted Units (PRSU) | Performance Shares, One-Year Anniversary of Goal Met                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual award vesting (as a percent)         50.00%      
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period         10 years      
Expected dividend yield         1.49%      
Expected volatility         44.10%      
Risk-free interest rate         1.21%      
Expected term         5 years 6 months      
Granted (in shares)           0   0
Share-based Payment Arrangement, Option, Employment Ceases Prior to December 31, 2023                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period         6 years      
Restricted Stock Units (RSUIs) and Performance Restricted Stock Units (PRSUIs) Settled in Cash                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Granted (in shares)         105,000      
2020 Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares of common stock reserved for future issuance under the plan         4,700,000      
2020 Plan | Performance Restricted Units (PRSU)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award performance period         3 years      
2020 Plan | Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period         3 years      
2020 Plan | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period         10 years      
2020 Plan | Restricted Stock Units (RSUs) | First vesting period                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual award vesting (as a percent)         33.33%      
2020 Plan | Restricted Stock Units (RSUs) | Second vesting period                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual award vesting (as a percent)         33.33%      
2020 Plan | Restricted Stock Units (RSUs) | Third vesting period                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual award vesting (as a percent)         33.33%