XML 78 R69.htm IDEA: XBRL DOCUMENT v3.23.3
Share-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2023
Jun. 21, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 21, 2023
Mar. 22, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock compensation expense     $ 12,791 $ 9,663 $ 36,571 $ 30,845    
2023 Employment Inducement Incentive Plan | Convertible debt into Class A common shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of units authorized (in shares)     6,000,000   6,000,000   4,000,000 2,000,000
2021 Omnibus Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of units authorized (in shares)   27,868,750            
Number of additional shares authorized (in shares)   7,000,000            
Maximum percentage of cash retainer quarterly fully vested stock award 100.00%              
2021 Omnibus Equity Incentive Plan | Section 16 Officers                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Deferred compensation maximum percent of cash salary received in stock 50.00%              
2021 Omnibus Equity Incentive Plan | Non-Section 16 Officers                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Deferred compensation maximum percent of cash salary received in stock 25.00%              
Cash to stock exchange ratio 115.00%              
2022 Omnibus Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock compensation expense     $ 1,214 $ 1,770 $ 6,350 $ 5,117