XML 61 R46.htm IDEA: XBRL DOCUMENT v3.22.4
STOCKHOLDERS’ EQUITY (Details)
Dec. 31, 2022
vote
$ / shares
shares
Dec. 31, 2021
$ / shares
shares
Mar. 17, 2021
$ / shares
Dec. 31, 2020
$ / shares
Class of Stock [Line Items]        
Number of votes for each share held | vote 1      
Common stock, shares authorized (in shares) | shares 250,000,000 250,000,000    
Common stock, par value (in usd per share) $ 0.001 $ 0.001 $ 11.50  
Common stock, shares issued (in shares) | shares 163,550,000 127,647,000    
Common stock, shares outstanding (in shares) | shares 163,550,000 127,647,000    
Preferred stock, shares authorized (in shares) | shares 25,000,000      
Preferred stock, par value (in usd per share) $ 0.001      
Preferred stock, shares issued (in shares) | shares 0      
Preferred stock, shares outstanding (in shares) | shares 0      
Class A        
Class of Stock [Line Items]        
Recapitalization exchange ratio       10.52
Class B Preferred        
Class of Stock [Line Items]        
Conversion price (in usd per share)       $ 10.642
Class B-1 Preferred        
Class of Stock [Line Items]        
Conversion price (in usd per share)       14.768
Class C | Distribution Threshold One        
Class of Stock [Line Items]        
Conversion price (in usd per share)       9.32
Class C | Distribution Threshold Two        
Class of Stock [Line Items]        
Conversion price (in usd per share)       7.40
Class C | Distribution Threshold Three        
Class of Stock [Line Items]        
Conversion price (in usd per share)       $ 2.747