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Stockholders’ Deficit (Tables)

9 Months Ended

Sep. 30, 2023

Stockholders' Equity Note [Abstract]

Schedule of Stock Option and Restricted Stock Activity

Stock option and restricted stock activity for the Plans was as follows for the nine months ended September 30, 2023:

									Options outstanding																								Restricted stock outstanding
			Number of shares available for issuance under the Plans						Number of shares outstanding under the Plans						Weighted- average exercise price per share						Weighted- average remaining contractual term (In years)						Aggregate intrinsic value						Number of shares outstanding under the Plans						Weighted- average grant date fair value per share
Balance at December 31, 2022			97.9						0.4						$	11.30					4.5						$	4.5					34.8						$	23.40
Additional shares authorized			17.5						—						—						—						—						—						—
Options exercised and restricted stock units and awards released			—						(0.2)						10.59						—						—						(11.5)						22.76
Options and restricted stock units and awards canceled			10.0						—						—						—						—						(10.0)						22.25
Shares withheld related to net share settlement of restricted stock units and awards			4.1						—						—						—						—						—						—
Options and restricted stock units and awards granted			(20.4)						—						—						—						—						20.4						22.23
Balance as of September 30, 2023			109.1						0.2						$	12.73					4.2						$	2.2					33.7						$	22.89
Vested at September 30, 2023									0.2						$	12.73					4.2						$	2.2					—						$	—
Unvested at September 30, 2023									—						$	—					—						$	—					33.7						$	22.89

Schedule of Pre-Tax Intrinsic Value of Options Exercised

The following table summarizes information about the pre-tax intrinsic value of options exercised during the three and nine months ended September 30, 2023 and 2022:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Intrinsic value of options exercised			$	0.8					$	0.6					$	3.0					$	2.5

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
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- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
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