XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.4
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Employee Share-Based Compensation (Details)
shares in Millions
12 Months Ended
Dec. 31, 2022
shares
Dec. 31, 2021
shares
Oct. 31, 2021
tranche
shares
Oct. 01, 2021
tranche
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Preferred stock, issued (in shares) 14.1 14.1    
Carvana        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Preferred stock, issued (in shares)     14.1  
Number of tranches | tranche     8 8
Investment agreement, term of agreement     5 years  
Stock option expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercisable period 10 years      
Vesting period 4 years      
Service and performance period 4 years      
Stock option expense | Tranche 1        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 1 year      
Vesting percentage 25.00%      
Stock option expense | Tranche 2        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years      
Vesting percentage 2.00%      
Restricted stock unit expense        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 4 years      
Restricted stock unit expense | Tranche 1        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 1 year      
Vesting percentage 25.00%      
Restricted stock unit expense | Tranche 2        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years      
Vesting percentage 2.00%      
Other Certain RSUs 1        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 4 years      
Other Certain RSUs 1 | Tranche 1        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 1 year      
Vesting percentage 25.00%      
Other Certain RSUs 2        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 4 years      
Other Certain RSUs 3        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 1 year