XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Net Loss Per Share - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 08, 2023
denominator
shares
Feb. 07, 2023
shares
Mar. 31, 2023
USD ($)
Jun. 30, 2023
shares
Jun. 30, 2022
shares
Earnings Per Share [Abstract]          
Recapitalization exchange ratio 4.3747        
In-kind payment of preferred dividend | $     $ 241,529    
Conversion ratio 1        
Dividends, denominator | denominator 10        
Common stock dividends (in shares) 24,152,942        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Aggregate purchase of stock (in shares)       45,982,284 149,303,108
Redeemable convertible preferred stock (if converted)          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Aggregate purchase of stock (in shares)   129,148,393   0 129,148,393