XML 77 R63.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE-BASED COMPENSATION - Lightpath Plan Activity (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Grant date fair value of award units | $ $ 32,219
2021 Lightpath Incentive Plan | Class A-1 management incentive units  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 498,225
2021 Lightpath Incentive Plan | Class A-2 management incentive units  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 221,987