XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Equity-Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2023
Dec. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Capitalized amount of stock based compensation     $ 400 $ 10
Weighted-average grant date fair value per option     $ 18.86  
Awards granted, straight-line using third-party valuation (in dollars per share)   $ 30 $ 6.08  
Fair value of common stock for awards granted $ 19.27      
Restricted Stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Grants in period     0  
Stock Appreciation Rights (SARs)        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Grants in period     0  
2020 Equity Incentive Plan [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options, Granted     2,028,425  
Number of accelerated vested shares   5,938    
Number of repriced option awards 301,537      
Recognized stock compensation expense     $ 14,639 $ 88
Unrecognized stock-based compensation expense   $ 5,900 $ 29,200  
Additional Expense   $ 500    
Weighted-average period expected to be recognized     1 year 8 months 12 days 1 year 7 months 6 days
2020 Equity Incentive Plan [Member] | Stock Option        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options, Granted     2,028,425  
2020 Plan Early Exercise        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options, Granted     30,947 0
Weighted-average grant date fair value per option     $ 1.19