XML 149 R124.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCKHOLDERS' DEFICIENCY - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Class of Stock [Line Items]    
Common stock, authorized (in shares) 900,000,000 900,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Tax withholdings related to net share settlements of restricted stock units and awards $ 2.4 $ 1.7
Treasury Stock    
Class of Stock [Line Items]    
Shares withheld for withholding taxes (in shares) 218,757 148,620
Class A Common Stock    
Class of Stock [Line Items]    
Common stock, authorized (in shares) 900,000,000  
Common stock, par value (in dollars per share) $ 0.01  
Percentage ownership of outstanding common stock 86.10%  
Class A Common Stock | Treasury Stock | Restricted Stock and Restricted Stock Units    
Class of Stock [Line Items]    
Share repurchase price (in dollars per share) $ 11.19 $ 10.98
Class B Common Stock    
Class of Stock [Line Items]    
Common stock, authorized (in shares) 200,000,000  
Common stock, par value (in dollars per share) $ 0.01