XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EQUITY BASED COMPENSATION - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended
Apr. 30, 2023
shares
Mar. 31, 2024
USD ($)
shares
Mar. 31, 2023
USD ($)
shares
Oct. 31, 2022
shares
Feb. 28, 2021
shares
Disclosure Of Compensation Related Costs Sharebased Payments [Line Items]          
Conversion ratio on shares removed for issuance 2        
Stock-based compensation expense | $   $ 1.1 $ 0.5    
Common Class A          
Disclosure Of Compensation Related Costs Sharebased Payments [Line Items]          
Number of shares registered       307,684  
2021 Equity Plan          
Disclosure Of Compensation Related Costs Sharebased Payments [Line Items]          
Common stock reserved for issuance (in shares) 883,111       383,111
Number of additional shares authorized 500,000        
Number of additional shares granted   0      
RSUs | 2021 Equity Plan          
Disclosure Of Compensation Related Costs Sharebased Payments [Line Items]          
Vesting period   3 years      
RSAs & RSUs          
Disclosure Of Compensation Related Costs Sharebased Payments [Line Items]          
Fair market value of the awards granted | $   $ 1.1      
Grants in period (in shares)   247,469 0    
Unrecognized compensation cost | $   $ 0.4      
Unrecognized compensation cost, period for recognition   1 year 8 months 12 days      
Common shares issuable upon exercise of stock options          
Disclosure Of Compensation Related Costs Sharebased Payments [Line Items]          
Unrecognized compensation cost | $   $ 2.0      
Unrecognized compensation cost, period for recognition   1 year 10 months 24 days      
Restricted Stock | 2021 Equity Plan          
Disclosure Of Compensation Related Costs Sharebased Payments [Line Items]          
Vesting period   3 years