XML 91 R77.htm IDEA: XBRL DOCUMENT v3.23.3
NET LOSS PER SHARE - Narrative (Details) - shares
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Restricted stock units outstanding    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of underlying shares contingently issuable (in shares) 9,452,483 2,090,140