XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.4
MANAGEMENT AGREEMENT (Details) - USD ($)
shares in Thousands, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2022
Nov. 30, 2017
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Restricted Stock Units              
Management Agreement              
Stock-based compensation expense for non-employee awards     $ 12.9 $ 7.3 $ 34.4 $ 21.9  
2017 Management Agreement | Restricted Stock Awards              
Management Agreement              
Vested (in shares)         200    
Forfeited (in shares)         100    
2017 Management Agreement | Maximum | Market-based Restricted Stock              
Management Agreement              
Vesting requirement for market-based restricted stock         75.00%    
Zelnick Media Corporation              
Management Agreement              
Consulting expense benefit     $ (0.6) $ 3.5 $ 3.3 $ 6.9  
Zelnick Media Corporation | 2017 Management Agreement              
Management Agreement              
Annual management fee $ 3.3 $ 3.1          
Zelnick Media Corporation | 2017 Management Agreement | Time-based              
Management Agreement              
Granted (in shares)         192 51  
Zelnick Media Corporation | 2017 Management Agreement | Market-based              
Management Agreement              
Granted (in shares)         510 93  
Zelnick Media Corporation | 2017 Management Agreement | Performance-based              
Management Agreement              
Granted (in shares)         171 32  
Percentage of grants earned         50.00%    
Zelnick Media Corporation | 2017 Management Agreement | IP              
Management Agreement              
Granted (in shares)         18 16  
Zelnick Media Corporation | 2017 Management Agreement | Recurrent Consumer Spending ("RCS")              
Management Agreement              
Granted (in shares)         153 16  
Zelnick Media Corporation | 2017 Management Agreement | Restricted Stock Units              
Management Agreement              
Granted (in shares)         873 176  
Unvested portion of the shares of restricted stock granted (in shares)     1,100   1,100   400
Zelnick Media Corporation | 2017 Management Agreement | Market-based Restricted Stock              
Management Agreement              
Vesting requirement for market-based restricted stock         50.00%    
Zelnick Media Corporation | 2017 Management Agreement | Maximum              
Management Agreement              
Annual management fee   $ 7.4          
Bonus per fiscal year based on the achievement of certain performance thresholds $ 13.2            
Measurement period         3 years    
Zelnick Media Corporation | 2017 Management Agreement | Minimum              
Management Agreement              
Measurement period         2 years