XML 70 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity - Stock Option Activity (Details) - $ / shares
9 Months Ended
Sep. 30, 2023
Number of Options  
Outstanding at beginning of period (in shares) 4,962,000
Exercised (in shares) (1,542,000)
Outstanding at end of period (in shares) 3,420,000
Weighted-Average Exercise Price per Share  
Outstanding at beginning of period (in dollars per share) $ 12.19
Exercised (in dollars per share) 6.25
Outstanding at end of period (in dollars per share) $ 14.86
Weighted-Average Remaining Contractual Term  
Weighted average remaining contractual term (in years) 5 years 1 month 6 days
2019 Incentive Plan  
Number of Options  
Outstanding at beginning of period (in shares) 2,219,000
Outstanding at end of period (in shares) 2,219,000
Weighted-Average Grant Date Fair Value per Share  
Outstanding at beginning of period (in dollars per share) $ 3.75
Outstanding at end of period (in dollars per share) 3.75
Weighted-Average Exercise Price per Share  
Outstanding at beginning of period (in dollars per share) 19.36
Outstanding at end of period (in dollars per share) $ 19.36
Weighted-Average Remaining Contractual Term  
Weighted average remaining contractual term (in years) 5 years 3 months 18 days