XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Redeemable Convertible Preferred Stock and Stockholders Deficit - Additional Information (Details) - USD ($)
3 Months Ended
May 12, 2021
Apr. 07, 2021
Apr. 30, 2022
Series A Convertible Preferred Stock      
Class Of Stock [Line Items]      
Cash dividends paid     $ 3,800,000
Temporary equity accretion of redemption interest     500,000
Accrued divided     1,200,000
Series A Convertible Preferred Stock | KKR      
Class Of Stock [Line Items]      
Issuance and sale, number of shares   500,000  
Shares issued, par value   $ 0.0001  
Aggregate purchase price   $ 500,000,000  
Sale price per share   $ 1,000  
Sale of stock closing date May 12, 2021    
Series A Preferred Stock      
Class Of Stock [Line Items]      
Preferred stock, liquidation preference   $ 1,000  
Percentage of cash dividend payable on preferred stock   3.00%  
Initial conversion price of preferred stock per share of common stock   $ 27.00  
Percentage of volume weighted average price of common stock   200.00%  
Class A Common Stock | Share Repurchase Plan      
Class Of Stock [Line Items]      
Authorized purchase amount     610,000,000
Share repurchase amount     $ 438,400,000
Shares repurchased     17,500,000
Remaining authorized purchase amount     $ 147,700,000
Shares repurchased during period     4,200,000
Purchase price per share     $ 26.17
Shares repurchased amount     $ 109,900,000