XML 93 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Employee and Director Incentive Plans - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Aug. 04, 2022
Jul. 01, 2022
Apr. 12, 2022
Oct. 27, 2021
Oct. 28, 2020
Jul. 15, 2020
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation expense             $ 6.7 $ 6.8
Contract period             10 years  
Immediate recognition of expense               0.5
Employer discretionary contribution amount             $ 0.9 $ 0.9
Class A Common Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of securities called by each warrant             1  
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation expense             $ 8.8  
Weighted-average remaining period of RSUs             2 years 3 months 18 days  
Shares granted (in shares)             1,141,000 1,084,000
Award vesting rights rate per year             33.00%  
Fair value of vested restricted stock units             $ 9.3 $ 3.7
Accelerated number of shares (in shares)       34,000        
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Accelerated number of shares (in shares)       32,000        
Time-Based Vesting Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting rights rate per year             25.00%  
Minimum | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Continuous service period             3 years  
Maximum | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Continuous service period             4 years  
Nonemployee Consultants                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock based compensation expense             $ 0.2  
Stock-based compensation fair value             $ 1.8  
Nonemployee Consultants | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares issued (in shares)             126,000  
Nonemployee Consultants | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares issued (in shares)             118,000  
2020 Omnibus Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Capital shares reserved for future issuance (in shares)           11,600,000    
Continuous service period   4 years            
2020 Omnibus Incentive Plan | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted (in shares) 52,545 326,000 762,000   1,200,000      
Continuous service period         3 years      
2020 Omnibus Incentive Plan | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Contract period           10 years    
2020 Omnibus Incentive Plan | Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted (in shares)   163,000 381,406          
2020 Omnibus Incentive Plan | Time-Based Vesting Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted (in shares)   163,000 381,406          
2020 Omnibus Incentive Plan | Director | Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted (in shares)         65,000      
2020 Omnibus Incentive Plan | Minimum | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period           3 years    
2020 Omnibus Incentive Plan | Maximum | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period           4 years