XML 68 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity - eXponential Stock Performance Plan (Details)
shares in Millions, $ in Millions
3 Months Ended 50 Months Ended 58 Months Ended
Feb. 12, 2019
USD ($)
item
tranche
May 24, 2018
USD ($)
Mar. 31, 2023
USD ($)
shares
Mar. 31, 2023
USD ($)
shares
Mar. 31, 2023
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Market capitalization goal for such tranche   $ 2,500.0      
Market capitalization goal increment   $ 1,000.0      
Recorded share-based compensation expense         $ 246.0
Number of awards expected to vest | shares     0.5 0.5 0.5
eXponential Stock Units | 2019 eXponential Stock Performance Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period 9 years        
Number of vesting tranches of share-based awards | tranche 12        
Market capitalization goal for such tranche $ 2,500.0        
Market capitalization goal increment $ 1,000.0        
Number of performance goals, revenue | item 8        
Number of performance goals, adjusted EBITDA | item 8        
Anti-dilution provision, maximum shares growth rate per year     3.00%    
Recorded share-based compensation expense       $ 191.3  
Number of awards expected to vest | shares     0.8 0.8 0.8
Unrecognized stock-based compensation expense     $ 9.3 $ 9.3 $ 9.3
Weighted average period over which costs are recognized     10 months 24 days