XML 50 R43.htm IDEA: XBRL DOCUMENT v3.24.2
Equity - Incentive Equity Awards - Summary of Equity Awards Activity (Details) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Stockholders Equity Note [Line Items]    
Stock Options Issued 9,500 1,238,263
Gross Proceeds $ 10,260 $ 1,878,000
Restricted Stock Units (RSUs)    
Stockholders Equity Note [Line Items]    
Common Shares Issued in settlement of RSUs and Performance based RSUs Vested 2,992,343 3,037,583
Shares retained for settlement of employee tax obligations 1,092,998 851,549
Performance-Based RSUs    
Stockholders Equity Note [Line Items]    
Common Shares Issued in settlement of RSUs and Performance based RSUs Vested [1] 468,230 277,607
Shares retained for settlement of employee tax obligations 227,380 120,214
[1] Performance-based RSUs vested in connection with the achievement of certain performance conditions during the year.