XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Subsequent Events - Additional Information (Details) - Subsequent Event - USD ($)
$ in Thousands
Jan. 28, 2023
Feb. 01, 2022
Casey C. Lynch    
Subsequent Event [Line Items]    
Options unvested, would have vested 26,294 26,294
Vested options 574,206  
Stephen S. Dominy    
Subsequent Event [Line Items]    
Options unvested, would have vested 9,230 9,230
Vested options 315,659  
Employee Severance | Casey C. Lynch    
Subsequent Event [Line Items]    
Severance Costs   $ 604,000
Employee Severance | Stephen S. Dominy    
Subsequent Event [Line Items]    
Severance Costs   $ 326,250