XML 90 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Equity-based Awards - Summary of Information Regarding Restricted Stock Unit Awards (Detail) - Legacy Amplify Management Incentive Plan [Member] - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
TSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding, Number of Units, Beginning Balance 1,074,420 115,797
Granted, Number of Units 963,027 [1] 1,083,644 [2]
Forfeited, Number of Units (52,485) (52,601)
Vested, Number of Units (482,406) (72,420)
Outstanding, Number of Units, Ending Balance 1,502,556 1,074,420
Outstanding, Weighted-Average Grant Date Fair Value per unit, Beginning balance [3] $ 3.66 $ 4.47
Granted, Weighted-Average Grant Date Fair Value per Unit [3] 4.05 [1] 3.65 [2]
Forfeited, Weighted-Average Grant Date Fair Value per Unit [3] 4.30 3.73
Vested, Weighted-Average Grant Date Fair Value per Unit [3] 3.85 4.74
Outstanding, Weighted-Average Grant Date Fair Value per unit, Ending balance [3] $ 3.82 $ 3.66
PSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding, Number of Units, Beginning Balance 65,940 214,554
Granted, Number of Units 0 0
Forfeited, Number of Units (22,614) (148,614)
Vested, Number of Units 0 0
Outstanding, Number of Units, Ending Balance 43,326 65,940
Outstanding, Weighted-Average Grant Date Fair Value per unit, Beginning balance [3] $ 2.87 $ 2.36
Granted, Weighted-Average Grant Date Fair Value per Unit [3] 0 0
Forfeited, Weighted-Average Grant Date Fair Value per Unit [3] 2.57 2.13
Vested, Weighted-Average Grant Date Fair Value per Unit [3] 0 0
Outstanding, Weighted-Average Grant Date Fair Value per unit, Ending balance [3] $ 3.03 $ 2.87
PRSU [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Outstanding, Number of Units, Beginning Balance 196,377  
Granted, Number of Units 189,904 196,377
Vested, Number of Units (49,095)  
Outstanding, Number of Units, Ending Balance 337,186 196,377
Outstanding, Weighted-Average Grant Date Fair Value per unit, Beginning balance $ 1.94  
Granted, Weighted-Average Grant Date Fair Value per Unit 6.20 $ 1.94
Vested, Weighted-Average Grant Date Fair Value per Unit 1.24  
Outstanding, Weighted-Average Grant Date Fair Value per unit, Ending balance $ 4.44 $ 1.94
[1] The aggregate grant date fair value of TSUs issued for the year ended December 31, 2022 was $3.9 million based on a grant date market price ranging from $3.64 to $6.99 per share.
[2] The aggregate grant date fair value of TSUs issued for the year ended December 31, 2021 was $4.0 million based on a grant date market price ranging from $3.52 to $4.66 per share.
[3] Determined by dividing the aggregate grant date fair value of awards by the number of awards issued.