XML 75 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stockholders' Equity - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 5 Months Ended
Oct. 23, 2023
Dec. 09, 2022
Aug. 16, 2022
Jun. 17, 2022
Jul. 20, 2021
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Unrecognized stock-based compensation expense           $ 14.2   $ 14.2
Unrecognized stock-based compensation expense, weighted-average recognition period           3 years 2 months 19 days    
Stock-based compensation expense           $ 2.8 $ 1.6  
Quarterly dividend rate           $ 0.0325   $ 0.0325
2021 Stock Incentive Plan                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Percentage of vesting options           25.00%    
Employee Stock Option | 2021 Stock Incentive Plan                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Stock issued during period total shares issued for reverse stock splits         9,300,000      
Number of shares authorized   18,300,000     6,300,000      
Number of additional shares authorized   4,000,000   5,000,000        
Date of grant         10 years      
Number of shares available for grant         3,000,000      
Employee Stock Option | 2021 Stock Incentive Plan | Minimum                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Vesting period         4 years      
Employee Stock Option | 2021 Stock Incentive Plan | Maximum                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Vesting period         5 years      
Bonaccord Units                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Unrecognized stock-based compensation expense           $ 4.3   $ 4.3
Stock-based compensation expense           0.4 3.6  
Future achievement of performance metrics     $ 17.5          
Performance achievements issued in shares           6.6   6.6
Performance achievements issued in cash           2.2   2.2
Total performance achievements earned           8.8   8.8
Hark Units                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Stock-based compensation expense           $ 0.0 0.3  
Executive Transition Units                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Vesting period           1 year    
Unrecognized stock-based compensation expense           $ 2.9   $ 2.9
Stock-based compensation expense           $ 0.6 0.0  
Award worth granted/ issued           2,000,000   4,000,000
Quarterly increment amount               $ 1.0
Increments vested on issuance           $ 1.0    
Executive Market Units                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Unrecognized stock-based compensation expense           9.6   9.6
Stock-based compensation expense           0.7 $ 0.0  
Performance achievements issued in shares           $ 2.0   2.0
Award worth granted/ issued           8,000,000    
Applicable stock price performance           $ 8.0    
Fair value of determined amount $ 10.8              
Vested           0    
Executive Market Units | Maximum                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Performance achievements issued in shares           $ 40.0   $ 40.0