XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY - Narrative (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Mar. 31, 2024
Aug. 15, 2024
Jul. 12, 2022
Restricted stock units and Performance stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized stock-based compensation expense $ 32.0 $ 32.0      
Weighted average remaining contractual term (in years) 1 year 11 months 26 days 1 year 1 month 24 days 1 year 9 months    
Performance stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized stock-based compensation expense $ 5.0 $ 5.0      
Weighted average remaining contractual term (in years)   1 year 2 months 26 days 1 year 1 month 28 days    
Minimum | Performance stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   1 year      
Maximum | Performance stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period   3 years      
2022 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares reserved for future issuance (in shares) 22.0 22.0   14.0 8.0
Expiration period 10 years        
Number of shares available for future grant (in shares) 9.8 9.8      
2022 Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 3 years        
2022 Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period 4 years        
Employee Stock Purchase Plan | Employee stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized stock-based compensation expense $ 2.2 $ 2.2      
Weighted average period of recognition for unrecognized compensation expense   9 months 18 days      
Employee Stock Purchase Plan | Employee stock option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares reserved for future issuance (in shares) 1.6 1.6