Pay vs Performance Disclosure - USD ($)
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12 Months Ended |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Pay vs Performance Disclosure [Table] |
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Pay vs Performance [Table Text Block] |
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Pay Versus Performance Disclosure
In accordance with rules adopted by the
Securities and Exchange Commission pursuant to the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010, we are
providing the following disclosure regarding executive compensation for our principal executive officer (“PEO”)
and Non-PEO NEOs and Company performance for the fiscal years listed below. The Compensation Committee did not consider the
pay versus performance disclosure below in making its pay decisions for any of the years shown. The sum and/or computation of
individual numerical amounts disclosed in the following tables and related footnotes may not equal the total due to
rounding.
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Value of Initial Fixed $100 Investment based on(4) |
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Year |
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Summary
Compensation
Table Total for
Chirag Patel(1)
($) |
|
Summary
Compensation
Table Total for
Chintu Patel(1)
($) |
|
Compensation
Actually Paid
to Chirag
Patel(1)(2)(3)
($) |
|
Compensation
Actually Paid
to Chintu
Patel(1)(2)(3)
($) |
|
Average
Summary
Compensation
Table Total
for Non-PEO
NEOs(1)
($) |
|
Average
Compensation
Actually Paid
to Non-PEO
NEOs(1)(2)(3)
($) |
|
TSR
($) |
|
Peer
Group
TSR
($) |
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Net
Income
(Loss)
($ Millions) |
|
Adjusted
EBITDA
($ Millions)(5) |
(a) |
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(b) |
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(b) |
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(c) |
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(c) |
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(d) |
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(e) |
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(f) |
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(g) |
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(h) |
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(i) |
2023 |
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2,370,386 |
|
2,367,553 |
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9,458,710 |
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9,455,877 |
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1,679,146 |
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5,801,457 |
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125.93 |
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124.97 |
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(89) |
|
558 |
2022 |
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5,048,110 |
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5,062,732 |
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(1,835,706) |
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(1,821,083) |
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2,348,670 |
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(121,995) |
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41.29 |
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123.43 |
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(255) |
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514 |
2021 |
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4,785,116 |
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4,798,825 |
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1,383,918 |
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1,397,627 |
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2,420,041 |
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1,421,310 |
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99.38 |
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129.31 |
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20 |
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538 |
2020 |
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2,320,716 |
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2,328,528 |
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3,422,575 |
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3,430,387 |
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1,922,858 |
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1,985,608 |
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94.81 |
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114.32 |
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69 |
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433 |
(1) |
Chirag Patel and Chintu Patel were our Co-PEOs for each year presented.
The individuals comprising the Non-PEO NEOs for each year presented are listed below. |
2020 |
2021 |
2022 |
2023 |
Andrew Boyer |
Andrew Boyer |
Andrew Boyer |
Andrew Boyer |
Anastasios Konidaris |
Anastasios Konidaris |
Anastasios Konidaris |
Anastasios Konidaris |
Nikita Shah |
Nikita Shah |
Nikita Shah |
Nikita Shah |
Joseph Todisco |
Joseph Todisco |
Jason Daly |
Jason Daly |
Todd Branning |
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(2) |
The amounts shown for Compensation Actually Paid have been
calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually earned, realized, or
received by the Company’s NEOs. These amounts reflect the Summary Compensation Table Total with certain adjustments
as described in footnote 3 below. |
(3) |
Compensation Actually Paid reflects the exclusions and inclusions of certain
amounts for the PEOs and the Non-PEO NEOs as set forth below. Equity values are calculated in accordance with FASB ASC Topic
718. Amounts in the Exclusion of Stock Awards column are the amounts from the Stock Awards column set forth in the Summary
Compensation Table. |
(4) |
The Peer Group TSR set forth in this table utilizes the Dow
Jones U.S. Select Pharmaceuticals Index, which we also utilize in the stock performance graph required by Item 201(e) of Regulation
S-K, included in our Annual Report for the year ended December 31, 2023. The comparison assumes $100 was invested for the
period starting December 31, 2019 (the last trading day of fiscal 2019), through the end of the listed year in the Company
and in the Dow Jones U.S. Select Pharmaceuticals Index, respectively. Historical stock performance is not necessarily indicative
of future stock performance. |
(5) |
We determined adjusted EBITDA to be the most important financial performance
measure used to link Company performance to Compensation Actually Paid to our PEOs and Non-PEO NEOs in 2023. We may determine
a different financial performance measure to be the most important financial performance measure in future years. Adjusted
EBITDA is not a term defined under U.S. GAAP. We define adjusted EBITDA as net income before net interest expense, income
taxes, and depreciation and amortization (“EBITDA”), as adjusted for certain other items described in our SEC
filings, including stock-based compensation expense, acquisition, site closure and idle facility expenses, restructuring and
other charges, net charges related to legal matters, asset impairment charges, foreign exchange losses or gains, change in
fair value of contingent consideration, and insurance recoveries for property losses and associated expenses. Prior to January
1, 2022, research and development milestone expenses related to license and collaboration agreements were excluded from our
calculation of adjusted EBITDA. The amounts shown in this column for the fiscal years ended December 31, 2021 and December
31, 2020 reflect this historical approach. Effective January 1, 2022, we no longer exclude research and development milestone
expenses related to license and collaboration agreements from adjusted EBITDA. The amounts shown in this column for the fiscal
year ended December 31, 2023 and December 31, 2022 reflect this modified approach; for prior periods, refer to our Form
8-K filed with the Securities and Exchange Commission on May 4, 2022 for a full reconciliation of previously reported non-GAAP
results, including adjusted EBITDA, to revised non-GAAP results. As a result of this modified approach, our reported adjusted
EBITDA for the fiscal years ended December 31, 2021 and December 31, 2020 was revised to $512 million and $433 million, respectively. |
(1) |
Chirag Patel and Chintu Patel were our Co-PEOs for each year presented.
The individuals comprising the Non-PEO NEOs for each year presented are listed below. |
2020 |
2021 |
2022 |
2023 |
Andrew Boyer |
Andrew Boyer |
Andrew Boyer |
Andrew Boyer |
Anastasios Konidaris |
Anastasios Konidaris |
Anastasios Konidaris |
Anastasios Konidaris |
Nikita Shah |
Nikita Shah |
Nikita Shah |
Nikita Shah |
Joseph Todisco |
Joseph Todisco |
Jason Daly |
Jason Daly |
Todd Branning |
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(2) |
The amounts shown for Compensation Actually Paid have been
calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually earned, realized, or
received by the Company’s NEOs. These amounts reflect the Summary Compensation Table Total with certain adjustments
as described in footnote 3 below. |
(3) |
Compensation Actually Paid reflects the exclusions and inclusions of certain
amounts for the PEOs and the Non-PEO NEOs as set forth below. Equity values are calculated in accordance with FASB ASC Topic
718. Amounts in the Exclusion of Stock Awards column are the amounts from the Stock Awards column set forth in the Summary
Compensation Table. |
Year |
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Summary Compensation
Table Total for Chirag
Patel
($) |
|
Exclusion of Stock
Awards for Chirag Patel
($) |
|
Inclusion of Equity
Values for Chirag Patel
($) |
|
Compensation Actually
Paid to Chirag Patel
($) |
2023 |
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2,370,386 |
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(664,219) |
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7,752,544 |
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9,458,710 |
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Year |
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Summary Compensation
Table Total for Chintu
Patel
($) |
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Exclusion of Stock
Awards for Chintu Patel
($) |
|
Inclusion of Equity
Values for Chintu Patel
($) |
|
Compensation Actually
Paid to Chintu Patel
($) |
2023 |
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2,367,553 |
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(664,219) |
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7,752,544 |
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9,455,877 |
Year |
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Average Summary
Compensation Table
Total for Non-PEO NEOs
($) |
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Average Exclusion
of Stock Awards and
Option Awards for Non-
PEO NEOs
($) |
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Average Inclusion of
Equity Values for Non-
PEO NEOs
($) |
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Average Compensation
Actually Paid to Non-
PEO NEOs
($) |
2023 |
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1,679,146 |
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(712,920) |
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4,835,231 |
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5,801,457 |
The amounts in the Inclusion of Equity Values in the tables above
are derived from the amounts set forth in the following tables:
Year |
|
Year-End
Fair Value
of Equity Awards
Granted During
Year That Remained
Unvested as of
Last Day of Year for
Chirag Patel
($) |
|
Change in
Fair
Value from Last
Day of Prior Year
to Last Day of Year
of Unvested Equity
Awards for Chirag
Patel
($) |
|
Change in
Fair Value
from Last Day of
Prior Year to Vesting
Date of Unvested
Equity Awards that
Vested During Year
for Chirag Patel
($) |
|
Fair Value
at Last
Day of Prior Year
of Equity Awards
Forfeited During
Year for Chirag Patel
($) |
|
Total -
Inclusion of
Equity Values for
Chirag Patel
($) |
2023 |
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3,526,601 |
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4,225,943 |
|
— |
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— |
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7,752,544 |
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Year |
|
Year-End Fair Value
of Equity Awards
Granted During
Year That Remained
Outstanding and
Unvested as of
Last Day of Year for
Chintu Patel
($) |
|
Change in Fair
Value from Last
Day of Prior Year
to Last Day of Year
of Unvested Equity
Awards for Chintu
Patel
($) |
|
Change in Fair Value
from Last Day of
Prior Year to Vesting
Date of Unvested
Equity Awards that
Vested During Year
for Chintu Patel
($) |
|
Fair Value at Last
Day of Prior Year
of Equity Awards
Forfeited During
Year for Chintu Patel
($) |
|
Total - Inclusion of
Equity Values for
Chintu Patel
($) |
2023 |
|
3,526,601 |
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4,225,943 |
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— |
|
— |
|
7,752,544 |
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|
|
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|
Year |
|
Average Year-
End Fair Value of
Equity Awards
Granted During
Year That Remained
Outstanding and
Unvested as of Last
Day of Year for Non-
PEO NEOs
($) |
|
Average Change in
Fair Value from Last
Day of Prior Year
to Last Day of Year
of Unvested Equity
Awards for Non-PEO
NEOs
($) |
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Average Change in
Fair Value from Last
Day of Prior Year
to Vesting Date of
Unvested Equity
Awards that Vested
During Year for Non-
PEO NEOs
($) |
|
Average Fair Value
at Last Day of
Prior Year of Equity
Awards Forfeited
During Year for Non-
PEO NEOs
($) |
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Total - Average
Inclusion of
Equity Values for
Non-PEO NEOs
($) |
2023 |
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2,996,942 |
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1,838,427 |
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(137) |
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— |
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4,835,231 |
(4) |
The Peer Group TSR set forth in this table utilizes the Dow
Jones U.S. Select Pharmaceuticals Index, which we also utilize in the stock performance graph required by Item 201(e) of Regulation
S-K, included in our Annual Report for the year ended December 31, 2023. The comparison assumes $100 was invested for the
period starting December 31, 2019 (the last trading day of fiscal 2019), through the end of the listed year in the Company
and in the Dow Jones U.S. Select Pharmaceuticals Index, respectively. Historical stock performance is not necessarily indicative
of future stock performance. |
(5) |
We determined adjusted EBITDA to be the most important financial performance
measure used to link Company performance to Compensation Actually Paid to our PEOs and Non-PEO NEOs in 2023. We may determine
a different financial performance measure to be the most important financial performance measure in future years. Adjusted
EBITDA is not a term defined under U.S. GAAP. We define adjusted EBITDA as net income before net interest expense, income
taxes, and depreciation and amortization (“EBITDA”), as adjusted for certain other items described in our SEC
filings, including stock-based compensation expense, acquisition, site closure and idle facility expenses, restructuring and
other charges, net charges related to legal matters, asset impairment charges, foreign exchange losses or gains, change in
fair value of contingent consideration, and insurance recoveries for property losses and associated expenses. Prior to January
1, 2022, research and development milestone expenses related to license and collaboration agreements were excluded from our
calculation of adjusted EBITDA. The amounts shown in this column for the fiscal years ended December 31, 2021 and December
31, 2020 reflect this historical approach. Effective January 1, 2022, we no longer exclude research and development milestone
expenses related to license and collaboration agreements from adjusted EBITDA. The amounts shown in this column for the fiscal
year ended December 31, 2023 and December 31, 2022 reflect this modified approach; for prior periods, refer to our Form
8-K filed with the Securities and Exchange Commission on May 4, 2022 for a full reconciliation of previously reported non-GAAP
results, including adjusted EBITDA, to revised non-GAAP results. As a result of this modified approach, our reported adjusted
EBITDA for the fiscal years ended December 31, 2021 and December 31, 2020 was revised to $512 million and $433 million, respectively. |
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Company Selected Measure Name |
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adjusted EBITDA
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Named Executive Officers, Footnote [Text Block] |
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(1) |
Chirag Patel and Chintu Patel were our Co-PEOs for each year presented.
The individuals comprising the Non-PEO NEOs for each year presented are listed below. |
2020 |
2021 |
2022 |
2023 |
Andrew Boyer |
Andrew Boyer |
Andrew Boyer |
Andrew Boyer |
Anastasios Konidaris |
Anastasios Konidaris |
Anastasios Konidaris |
Anastasios Konidaris |
Nikita Shah |
Nikita Shah |
Nikita Shah |
Nikita Shah |
Joseph Todisco |
Joseph Todisco |
Jason Daly |
Jason Daly |
Todd Branning |
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Peer Group Issuers, Footnote [Text Block] |
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The Peer Group TSR set forth in this table utilizes the Dow
Jones U.S. Select Pharmaceuticals Index, which we also utilize in the stock performance graph required by Item 201(e) of Regulation
S-K, included in our Annual Report for the year ended December 31, 2023. The comparison assumes $100 was invested for the
period starting December 31, 2019 (the last trading day of fiscal 2019), through the end of the listed year in the Company
and in the Dow Jones U.S. Select Pharmaceuticals Index, respectively. Historical stock performance is not necessarily indicative
of future stock performance.
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Adjustment To PEO Compensation, Footnote [Text Block] |
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Year |
|
Summary Compensation
Table Total for Chirag
Patel
($) |
|
Exclusion of Stock
Awards for Chirag Patel
($) |
|
Inclusion of Equity
Values for Chirag Patel
($) |
|
Compensation Actually
Paid to Chirag Patel
($) |
2023 |
|
2,370,386 |
|
(664,219) |
|
7,752,544 |
|
9,458,710 |
|
|
|
|
|
|
|
|
|
Year |
|
Summary Compensation
Table Total for Chintu
Patel
($) |
|
Exclusion of Stock
Awards for Chintu Patel
($) |
|
Inclusion of Equity
Values for Chintu Patel
($) |
|
Compensation Actually
Paid to Chintu Patel
($) |
2023 |
|
2,367,553 |
|
(664,219) |
|
7,752,544 |
|
9,455,877 |
Year |
|
Year-End
Fair Value
of Equity Awards
Granted During
Year That Remained
Unvested as of
Last Day of Year for
Chirag Patel
($) |
|
Change in
Fair
Value from Last
Day of Prior Year
to Last Day of Year
of Unvested Equity
Awards for Chirag
Patel
($) |
|
Change in
Fair Value
from Last Day of
Prior Year to Vesting
Date of Unvested
Equity Awards that
Vested During Year
for Chirag Patel
($) |
|
Fair Value
at Last
Day of Prior Year
of Equity Awards
Forfeited During
Year for Chirag Patel
($) |
|
Total -
Inclusion of
Equity Values for
Chirag Patel
($) |
2023 |
|
3,526,601 |
|
4,225,943 |
|
— |
|
— |
|
7,752,544 |
|
|
|
|
|
|
|
|
|
|
|
Year |
|
Year-End Fair Value
of Equity Awards
Granted During
Year That Remained
Outstanding and
Unvested as of
Last Day of Year for
Chintu Patel
($) |
|
Change in Fair
Value from Last
Day of Prior Year
to Last Day of Year
of Unvested Equity
Awards for Chintu
Patel
($) |
|
Change in Fair Value
from Last Day of
Prior Year to Vesting
Date of Unvested
Equity Awards that
Vested During Year
for Chintu Patel
($) |
|
Fair Value at Last
Day of Prior Year
of Equity Awards
Forfeited During
Year for Chintu Patel
($) |
|
Total - Inclusion of
Equity Values for
Chintu Patel
($) |
2023 |
|
3,526,601 |
|
4,225,943 |
|
— |
|
— |
|
7,752,544 |
|
|
|
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Non-PEO NEO Average Total Compensation Amount |
[1] |
$ 1,679,146
|
$ 2,348,670
|
$ 2,420,041
|
$ 1,922,858
|
Non-PEO NEO Average Compensation Actually Paid Amount |
[1],[2],[3] |
$ 5,801,457
|
(121,995)
|
1,421,310
|
1,985,608
|
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
|
Year |
|
Average Summary
Compensation Table
Total for Non-PEO NEOs
($) |
|
Average Exclusion
of Stock Awards and
Option Awards for Non-
PEO NEOs
($) |
|
Average Inclusion of
Equity Values for Non-
PEO NEOs
($) |
|
Average Compensation
Actually Paid to Non-
PEO NEOs
($) |
2023 |
|
1,679,146 |
|
(712,920) |
|
4,835,231 |
|
5,801,457 |
|
|
|
|
|
|
|
|
|
|
|
Year |
|
Average Year-
End Fair Value of
Equity Awards
Granted During
Year That Remained
Outstanding and
Unvested as of Last
Day of Year for Non-
PEO NEOs
($) |
|
Average Change in
Fair Value from Last
Day of Prior Year
to Last Day of Year
of Unvested Equity
Awards for Non-PEO
NEOs
($) |
|
Average Change in
Fair Value from Last
Day of Prior Year
to Vesting Date of
Unvested Equity
Awards that Vested
During Year for Non-
PEO NEOs
($) |
|
Average Fair Value
at Last Day of
Prior Year of Equity
Awards Forfeited
During Year for Non-
PEO NEOs
($) |
|
Total - Average
Inclusion of
Equity Values for
Non-PEO NEOs
($) |
2023 |
|
2,996,942 |
|
1,838,427 |
|
(137) |
|
— |
|
4,835,231 |
|
|
|
|
Compensation Actually Paid vs. Total Shareholder Return [Text Block] |
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The following chart sets forth the relationship
between Compensation Actually Paid to our PEOs, the average of Compensation Actually Paid to our Non-PEO NEOs, and the Company’s
cumulative TSR over the four most recently completed fiscal years.

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|
|
Compensation Actually Paid vs. Net Income [Text Block] |
|
The following chart sets forth the relationship
between Compensation Actually Paid to our PEOs, the average of Compensation Actually Paid to our Non-PEO NEOs, and our net income
during the four most recently completed fiscal years.

|
|
|
|
Compensation Actually Paid vs. Company Selected Measure [Text Block] |
|
The following chart sets forth the relationship
between Compensation Actually Paid to our PEO, the average of Compensation Actually Paid to our Non-PEO NEOs, and our Adjusted
EBITDA during the four most recently completed fiscal years.

|
|
|
|
Total Shareholder Return Vs Peer Group [Text Block] |
|
The following chart sets forth the relationship
between Compensation Actually Paid to our PEOs, the average of Compensation Actually Paid to our Non-PEO NEOs, and the Company’s
cumulative TSR over the four most recently completed fiscal years.

|
|
|
|
Tabular List [Table Text Block] |
|
Tabular List of Most Important Financial Performance
Measures
The following table presents the financial performance
measures that the Company considers to have been the most important in linking Compensation Actually Paid to our PEOs and other
NEOs for 2023 to Company performance. The measures in this table are not ranked.
Adjusted EBITDA
Stock Price |
|
# # # |
|
|
|
|
Total Shareholder Return Amount |
[4] |
$ 125.93
|
41.29
|
99.38
|
94.81
|
Peer Group Total Shareholder Return Amount |
[4] |
124.97
|
123.43
|
129.31
|
114.32
|
Net Income (Loss) Attributable to Parent |
|
$ (89,000,000)
|
$ (255,000,000)
|
$ 20,000,000
|
$ 69,000,000
|
Company Selected Measure Amount |
[5] |
558,000,000
|
514,000,000
|
538,000,000
|
433,000,000
|
Measure [Axis]: 1 |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Measure Name |
|
Adjusted EBITDA
|
|
|
|
Measure [Axis]: 2 |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Measure Name |
|
Stock Price
|
|
|
|
Non-PEO NEO [Member] | Average Exclusion of Stock Awards and Option Awards |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
$ (712,920)
|
|
|
|
Non-PEO NEO [Member] | Average Inclusion of Equity Values |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
4,835,231
|
|
|
|
Non-PEO NEO [Member] | Average Year- End Fair Value of Equity Awards Granted During Year That Remained Outstanding and Unvested as of Last Day of Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
2,996,942
|
|
|
|
Non-PEO NEO [Member] | Average Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
1,838,427
|
|
|
|
Non-PEO NEO [Member] | Average Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
(137)
|
|
|
|
Non-PEO NEO [Member] | Average Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
|
|
|
|
Chirag Patel |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
PEO Total Compensation Amount |
[1] |
2,370,386
|
$ 5,048,110
|
$ 4,785,116
|
$ 2,320,716
|
PEO Actually Paid Compensation Amount |
[1],[2],[3] |
$ 9,458,710
|
$ (1,835,706)
|
$ 1,383,918
|
$ 3,422,575
|
PEO Name |
|
Chirag Patel
|
Chirag Patel
|
Chirag Patel
|
Chirag Patel
|
Chirag Patel | PEO [Member] | Exclusion of Stock Awards |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
$ (664,219)
|
|
|
|
Chirag Patel | PEO [Member] | Inclusion of Equity Values |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
7,752,544
|
|
|
|
Chirag Patel | PEO [Member] | Year-End Fair Value of Equity Awards Granted During Year That Remained Unvested as of Last Day of Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
3,526,601
|
|
|
|
Chirag Patel | PEO [Member] | Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
4,225,943
|
|
|
|
Chirag Patel | PEO [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
|
|
|
|
Chirag Patel | PEO [Member] | Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
|
|
|
|
Chintu Patel |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
PEO Total Compensation Amount |
[1] |
2,367,553
|
$ 5,062,732
|
$ 4,798,825
|
$ 2,328,528
|
PEO Actually Paid Compensation Amount |
[1],[2],[3] |
$ 9,455,877
|
$ (1,821,083)
|
$ 1,397,627
|
$ 3,430,387
|
PEO Name |
|
Chintu Patel
|
Chintu Patel
|
Chintu Patel
|
Chintu Patel
|
Chintu Patel | PEO [Member] | Exclusion of Stock Awards |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
$ (664,219)
|
|
|
|
Chintu Patel | PEO [Member] | Inclusion of Equity Values |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
7,752,544
|
|
|
|
Chintu Patel | PEO [Member] | Change in Fair Value from Last Day of Prior Year to Last Day of Year of Unvested Equity Awards |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
4,225,943
|
|
|
|
Chintu Patel | PEO [Member] | Change in Fair Value from Last Day of Prior Year to Vesting Date of Unvested Equity Awards that Vested During Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
|
|
|
|
Chintu Patel | PEO [Member] | Fair Value at Last Day of Prior Year of Equity Awards Forfeited During Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
|
|
|
|
Chintu Patel | PEO [Member] | Year-End Fair Value of Equity Awards Granted During Year That Remained Outstanding and Unvested as of Last Day of Year |
|
|
|
|
|
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
Adjustment to Compensation Amount |
|
$ 3,526,601
|
|
|
|
|
|