XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
May 31, 2023
Dec. 31, 2022
Schedule of Equity Incentive Plans [Line Items]      
Number of shares available for awards (in shares) 13,739,024    
Stock option      
Schedule of Equity Incentive Plans [Line Items]      
Total unrecognized compensation expense, net of estimated forfeitures, relating to stock options $ 10.4    
Share-based payment arrangement, nonvested award, cost not yet expensed, period for recognition (year) 2 years 1 month 6 days    
Restricted Stock      
Schedule of Equity Incentive Plans [Line Items]      
Share-based payment arrangement, nonvested award, cost not yet expensed, period for recognition (year) 2 years    
Total unrecognized compensation expense, net of estimated forfeitures, relating to restricted stock awards $ 12.3    
Number of non-vested equity-based stock 5,923,297   5,254,457
Liability Classified Restricted Stock Awards      
Schedule of Equity Incentive Plans [Line Items]      
Number of non-vested equity-based stock 0    
2010 Plan      
Schedule of Equity Incentive Plans [Line Items]      
Number of shares of common stock reserved for issuance (in shares)   37,980,074