XML 66 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Related Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Summary of Activity for Restricted Stock Awards

The following table provides a summary of activity with regard to restricted stock awards:

 

 

 

For the Year Ended
December 31, 2022

 

 

 

Number of Shares

 

 

Weighted
Average
Grant Date
Fair Value

 

Unvested at beginning of year

 

 

6,950,335

 

 

$

11.68

 

Granted

 

 

3,710,689

 

 

 

11.23

 

Assumed in business acquisition (1)

 

 

1,904,025

 

 

 

9.35

 

Vested

 

 

(2,374,209

)

 

 

12.21

 

Forfeited

 

 

(614,238

)

 

 

11.56

 

Unvested at end of year

 

 

9,576,602

 

 

 

10.92

 

 

 

 

 

 

 

 

(1) Weighted-average per share represents the fair value per share on the acquisition date.

 

 

 

 

 

 

Summary of Activity for Performance-Based Restricted Stock Units

The following table provides a summary of activity with regard to Performance-Based Restricted Stock Units ("PSUs") in the twelve months ended December 31, 2022:

 

 

Number of
Shares

 

 

Weighted
Average
Grant Date
Fair Value

 

 

Performance
Period

 

Expected
Vesting
Date

Outstanding at beginning of year

 

 

834,612

 

 

$

11.44

 

 

 

 

 

Granted

 

 

473,211

 

 

 

10.09

 

 

 

 

 

Released

 

 

(176,090

)

 

 

11.42

 

 

 

 

 

Forfeited

 

 

(336,749

)

 

 

11.43

 

 

 

 

 

Outstanding at end of period

 

 

794,984

 

 

 

11.43

 

 

January 1, 2022 - December 31, 2024

 

March 31, 2023 - 2025