XML 79 R69.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity - Schedule of Vendor Stock-in-lieu of Cash Program (Details) - Vendor stock-in-lieu of cash program
9 Months Ended
Sep. 30, 2023
$ / shares
shares
Shares  
Outstanding at beginning of period (in shares) | shares 1,047,151
Granted (in shares) | shares 6,505,012
Vested (in shares) | shares (6,038,523)
Outstanding at end of period (in shares) | shares 1,513,640
Weighted Average Grant Date Fair Value per Share  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 11.90
Granted (in dollars per share) | $ / shares 6.13
Vested (in dollars per share) | $ / shares 6.55
Outstanding at end of period (in dollars per share) | $ / shares $ 8.45