XML 164 R146.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Subsequent Events (Details) - $ / shares |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 05, 2025 | Dec. 31, 2023 | Feb. 18, 2025 | Feb. 14, 2025
Subsequent Event [Line Items] |  |  |  |
Shares withheld to satisfy tax liabilities (in shares) |  | 1,000,000.0 |  |
Subsequent Event |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Maximum period for interests divest (in days) |  |  | 90 days |
Accelerated vesting (in shares) | 1,304,864 |  |  |
Tax withholding (in dollars per share) | $ 9.38 |  |  |
Subsequent Event | Common Stock |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Dividend declared per share (in dollars per share) |  |  |  | $ 0.02
Subsequent Event | Class A Common Stock |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Accelerated vesting (in shares) | 583,274 |  |  |
Conversion right (in shares) | 1 |  |  |
Shares withheld to satisfy tax liabilities (in shares) | 721,590 |  |  |

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- Definition Number of shares issued for each share of convertible preferred stock that is converted. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-6 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-16 + Details
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