XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2023
Nov. 02, 2024
May 02, 2024
Nov. 02, 2023
Sep. 30, 2023
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Risk-free interest rate 4.29%       3.77%
Dividend yield 0.00%       0.00%
Volatility 43.12%       42.43%
Expected lives (in years) 6 years 1 month 17 days       6 years 14 days
2021 ESPP          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Risk-free interest rate     5.45% 5.08%  
Dividend yield     0.00% 0.00%  
Volatility     43.12% 45.59%  
Expected lives (in years)     6 months 6 months  
2021 ESPP | Subsequent Event | Forecast          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Risk-free interest rate   5.41%      
Dividend yield   0.00%      
Volatility   37.13%      
Expected lives (in years)   6 months