XML 90 R83.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation Expense - Schedule of Employee Awards and Non-employee Director Award Plan Activity (Parenthetical) (Details) - $ / shares
3 Months Ended
Jun. 30, 2024
Mar. 31, 2024
RSUs    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted stock units weighted average grant date fair value $ 4.45 $ 3.28
Restricted stock units grant date fair value 3,033,680 211,895
RSUs | Share-Based Payment Arrangement, Tranche One    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00% 33.30%
Vesting period 4 years 3 years
RSUs | Share-Based Payment Arrangement, Tranche Two    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.30% 33.30%
Vesting period 2 years 4 years
RSUs | Share-Based Payment Arrangement, Tranche Three    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.30% 33.30%
RSUs | Share-Based Payment Arrangement, Tranche Four    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.30%  
Market RSUs    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted stock units weighted average grant date fair value $ 10.3  
Employees Awards | RSUs | Share-Based Payment Arrangement, Tranche One    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted stock units grant date fair value 145,980 53,720
Vesting period 2 years 2 years
Employees Awards | RSUs | Share-Based Payment Arrangement, Tranche Two    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted stock units grant date fair value 26,250 2,375
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%
Vesting period 3 years 3 years
Employees Awards | RSUs | Share-Based Payment Arrangement, Tranche Three    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Vesting period 4 years 4 years
Employees Awards | Market RSUs    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Vesting date Jul. 15, 2027  
Employees Awards | Market RSUs | Share-Based Payment Arrangement, Tranche One    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%  
Employees Awards | Market RSUs | Share-Based Payment Arrangement, Tranche Two    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%  
Employees Awards | Market RSUs | Share-Based Payment Arrangement, Tranche Three    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%  
Employees Awards | Market RSUs | Share-Based Payment Arrangement, Tranche Four    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 200.00%  
Employees Awards | Market RSUs | Index Target 90th Percentile or Higher    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 300.00%  
Non-employee Directors Awards | RSUs    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted stock units weighted average grant date fair value $ 4.45