XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Incentive Plans - Summary of Nonvested RSUs (Details) - Restricted Stock Units (RSUs) - $ / shares
3 Months Ended
Feb. 01, 2022
Mar. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Shares, Outstanding, Beginning balance   0
Shares, Granted 2,998,500 2,998,500
Shares, Forfeited   (747,000)
Shares, Outstanding, Ending balance   2,251,500
Weighted-Average Grant Date Fair Value, Outstanding, Beginning balance   $ 0
Weighted-Average Grant Date Fair Value, Granted   0.40
Weighted-Average Grant Date Fair Value, Forfeited   0.40
Weighted-Average Grant Date Fair Value, Outstanding, Ending balance   $ 0.40