XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation and Significant Accounting Policies - Stock-Based Compensation (Details) - shares
9 Months Ended
Feb. 02, 2022
Sep. 30, 2022
Earn-out Shares, Earn-out Restricted Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards outstanding (in shares) 2,308,969  
Requisite service period 1 year 5 months 12 days  
Performance Shares [Member] | Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Requisite service period   2 years
Performance Shares [Member] | Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Requisite service period   3 years