XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE-BASED AWARDS - ESPP (Details) - Employee Stock Purchase Plan - Employee Stock Purchase Plan
 4 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
purchasePeriod
Jun. 30, 2023
USD ($)
Feb. 28, 2023
shares
Mar. 01, 2023
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Payroll deductions   15.00%    
Calendar year limitation on contributions $ 25,000 $ 25,000    
Number of shares allowed per employee, per offering period (in shares) | shares     1,000 10,000
Offering period duration 12 months   6 months  
Number of purchase periods during offering period | purchasePeriod 2      
Duration of purchase periods within offering period 6 months      
Number of shares allowed per purchase period, per offering period (in shares) | shares       5,000
Common stock discount on shares purchase price   15.00%    
Employee payroll contributions with held $ 2,000,000 $ 2,000,000    
Estimated unrecognized compensation expense $ 2,000,000 $ 2,000,000    
Recognized over remaining term of offering period   8 months 12 days