XML 87 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Related Party Transactions (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 30, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Related Party Transaction [Line Items]        
Granted (shares)   633,887    
Granted (usd per share)   $ 35.09    
Selling, general and administrative   $ 51,578 $ 15,096  
Director        
Related Party Transaction [Line Items]        
Related party transaction, annual cash compensation $ 400     $ 200
Granted (shares) 10,000     45,134
Related party transaction, termination notice, period 10 days      
Director | Minimum        
Related Party Transaction [Line Items]        
Granted (usd per share)       $ 2.01
Director | Maximum        
Related Party Transaction [Line Items]        
Granted (usd per share) $ 27.49     $ 34.72
Related Party        
Related Party Transaction [Line Items]        
Selling, general and administrative   $ 100 $ 100