XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended
Feb. 28, 2025
Feb. 19, 2025
Jan. 31, 2025
Jun. 30, 2025
Restricted Stock Units | Employee        
Stock-based Compensation arrangements        
Granted (in shares)       671,361
Granted (in dollars per share)       $ 28.48
Service period       3 years
Vested (in shares)       1,166,142
Vested (in dollars per share)       $ 24.14
Restricted Stock Units | Employee | Minimum        
Stock-based Compensation arrangements        
Annual forfeiture rate       0.00%
Restricted Stock Units | Employee | Maximum        
Stock-based Compensation arrangements        
Annual forfeiture rate       5.00%
Restricted Stock Units | Nonemployee        
Stock-based Compensation arrangements        
Granted (in shares)       83,637
Granted (in dollars per share)       $ 22.60
Vested (in shares)       76,478
Vested (in dollars per share)       $ 23.50
Shares issued (in shares)       49,861
TSR Performance Share Awards        
Stock-based Compensation arrangements        
Granted (in shares)       579,476
Granted (in dollars per share)   $ 21.49    
Annual forfeiture rate       0.00%
Vested (in shares)     1,103,157  
Performance period       3 years
Right to receive shares       100.00%
Right to receive an additional award in cash       100.00%
Fair value of award     $ 20  
Cash payments for share-based compensation $ 1      
TSR Performance Share Awards | Minimum        
Stock-based Compensation arrangements        
Granted (in dollars per share)       $ 5.97
TSR Performance Share Awards | Maximum        
Stock-based Compensation arrangements        
Granted (in dollars per share)       $ 6.19