XML 89 R77.htm IDEA: XBRL DOCUMENT v3.23.1
COMMITMENTS AND CONTINGENCIES - Other - Narrative (Details) - Stay-On Award Agreement
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
employee
shares
Commitments And Contingencies [Line Items]  
Number of employees | employee 24
Potential shares (in shares) | shares 33,866
Vesting period 7 years
Maximum  
Commitments And Contingencies [Line Items]  
Stay on award agreement cost | $ $ 3.0