XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation - Additional Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2023
shares
Jun. 30, 2021
shares
Mar. 31, 2023
USD ($)
Scenario
shares
Mar. 31, 2022
USD ($)
Dec. 31, 2022
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense | $     $ 10,156 $ 4,481  
2022 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock units, granted | shares     6,502,174    
2017 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock units, outstanding | shares     6,269,300    
Board of Directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Anniversary period     10 years    
Board of Directors | 2022 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock units, granted | shares     6,502,174    
Percentage increase in common stock reserve for future issuance     5.00%    
General and Administrative Expense          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense | $     $ 7,465 3,197  
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense | $     $ 4,915 3,030  
Stock Options | 2017 and 2022 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period     10 years    
Stock Options | 2017 and 2022 Equity Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     3 years    
Stock Options | 2017 and 2022 Equity Incentive Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     4 years    
Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense | $     $ 2,877 696  
Restricted Stock Units | 2022 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock units, granted | shares     745,660    
Restricted stock units, outstanding | shares     1,444,381   927,954
Restricted stock units, vested | shares     222,433    
Restricted Stock Units | 2022 Equity Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     3 years    
Restricted Stock Units | 2022 Equity Incentive Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period     4 years    
Restricted Stock Units | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense | $     $ 2,206 755  
Restricted Stock Units | Change in Control          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Fair value of the RSU award | $     10,999    
Restricted Stock Units | Semi Annual Measurement          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Fair value of the RSU award | $     13,811    
Restricted Stock Units | January 2023 RSU Grant | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense | $     $ 1,600    
Restricted stock units, granted | shares 495,000   0    
Vesting description Each RSU granted in the 2023 RSU Award entitles the chief executive officer to one share of common stock upon vesting subject to the service, performance, and market conditions. All        
Restricted stock units, outstanding | shares     495,000    
Number of vesting scenarios | Scenario     2    
Restricted Stock Units | January 2023 RSU Grant | IPO | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting description     The Company’s Enterprise Value is determined using the total market capitalization of the Company based on the average closing trading price of one share of the Company’s common stock over the 60-day period ending on the day prior to the applicable semi-annual measurement date, less cash. On the semi-annual measurement date, (i) one-sixth of the award will vest if a minimum Enterprise Value of $2.5 billion is achieved, (ii) all of the award will vest if a $5.0 billion Enterprise Value is achieved, and (iii) a portion of the award will vest based on a straight-line interpolation if an Enterprise Value of between $2.5 billion and $5.0 billion is achieved.    
Restricted Stock Units | January 2023 RSU Grant | Change in Control | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting description     Upon a change in control, (i) one-sixth of the award will vest if a minimum deal consideration of $2.5 billion is achieved, (ii) all of the award will vest if a $5.0 billion deal consideration is achieved, and (iii) a portion of the award will vest based on a straight-line interpolation if a deal consideration of between $2.5 billion and $5.0 billion is achieved.    
Restricted Stock Units | January 2023 RSU Grant | Semi Annual Measurement | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Anticipated service period     10 years    
Fair value of the RSU award | $     $ 13,800    
Restricted Stock Units | June and December 2021 RSU Grant | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock units, granted | shares   952,804      
Vesting description     Each RSU granted in the 2021 RSU Award entitles the chief executive officer to one share of common stock upon vesting subject to the service, performance, and market conditions.    
Restricted stock units, outstanding | shares     952,804   952,804
Restricted stock units, vested | shares     0   0
Restricted Stock Units | June and December 2021 RSU Grant | IPO | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Anticipated service period     10 years    
Fair value of the RSU award | $     $ 10,300    
Restricted Stock Units | June and December 2021 RSU Grant | General and Administrative Expense | Chief Executive Officer          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense | $     $ 600 $ 800