XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders’ Equity (Deficit) - Schedule of Nonvested Restricted Stock Units Activity (Details) - $ / shares
9 Months Ended
Sep. 21, 2023
Sep. 30, 2023
Weighted-Average Grant-Date Fair Value per Share    
Non-voting common stock withheld for tax obligation and net settlement (in shares) 20,810,882  
Restricted stock units    
Number of Shares    
Unvested and outstanding, beginning of period (in shares)   56,969,000
Granted (in shares)   10,127,000
Vested (in shares)   (33,288,000)
Vested and not settled (in shares)   (1,043,000)
Forfeited (in shares)   (3,091,000)
Unvested and outstanding, ending of period (in shares)   29,674,000
Weighted-Average Grant-Date Fair Value per Share    
Unvested and outstanding, beginning of period, weighted average exercise price (in dollars per share)   $ 54.85
Granted, weighted average exercise price (in dollars per share)   35.32
Vested, weighted average exercise price (in dollars per share)   49.73
Vested and not settled, weighted average exercise price (in dollars per share)   36.13
Forfeited, weighted average exercise price (in dollars per share)   66.72
Unvested and outstanding, ending of period, weighted average exercise price (in dollars per share)   $ 53.40
Non-voting common stock withheld for tax obligation and net settlement (in shares)   15,630,394