XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Stock Options (Details) - USD ($)
1 Months Ended 3 Months Ended
Apr. 30, 2022
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]    
Shares issued (in shares)   605,821
Stock option per share of common stock (in shares) 1  
Unrecognized compensation   $ 9,800,000
Stock options    
Stock-Based Compensation Details    
Shares issued (in shares)   606,000
Grant date fair value   $ 8,300,000
Period for recognition (in years)   2 years 6 months