XML 107 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock compensation and other employee benefit plans - Summary of outstanding restricted stock unit and restricted stock awards (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Granted, Shares 450,000
Vested, Shares (2,415,526)
Nonvested, ending balance, Shares 457,045
Stock-based compensation cost not yet recognized | $ $ 233
Weighted-average remaining expense recognition period 1 year 14 days
Restricted stock units [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Nonvested, beginning balance, Shares 7,072,663
Granted, Shares 12,129,309
Vested, Shares (3,841,815)
Forfeited, Shares (3,469,021)
Nonvested, ending balance, Shares 11,891,136
Nonvested, beginning balance, Dollars per share | $ / shares $ 4.73
Granted | $ / shares 1.54
Vested | $ / shares 3.92
Forfeited | $ / shares 4.28
Nonvested, ending balance, Dollars per share | $ / shares $ 1.87
Stock-based compensation cost not yet recognized | $ $ 13,482
Weighted-average remaining expense recognition period 1 year 10 months 17 days
Restricted stock units [Member] | Service-Based Vesting [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Nonvested, ending balance, Shares 5,811,724
Nonvested, ending balance, Dollars per share | $ / shares $ 3.15
Restricted stock units [Member] | Performance Conditions and Service-Based Vesting [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Nonvested, ending balance, Shares 779,412
Nonvested, ending balance, Dollars per share | $ / shares $ 4.33
Restricted stock units [Member] | Market Conditions and Service-Based Vesting [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Nonvested, ending balance, Shares 5,300,000
Nonvested, ending balance, Dollars per share | $ / shares $ 0.1