XML 38 R23.htm IDEA: XBRL DOCUMENT

Subsequent events	12 Months Ended
Subsequent events	Dec. 31, 2024
Subsequent Events [Abstract]
Subsequent events	Subsequent events The Company performed its subsequent event procedures through February 27, 2025, the date these consolidated financial statements were issued. The Company net withheld and returned to the 2020 Plan pool 0.2 million shares to cover $4.9 million of tax obligations related to the vesting of 0.4 million of RSUs on January 1, 2025. On February 13, 2025 the board of directors certified vesting of the first tranche of PSUs based on the 2024 results with the performance achievement at 208%. Approximately 1.1 million shares were released on February 18, 2025, with approximately 0.5 million shares net withheld to cover $11.3 million of tax obligations.