XML 116 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders' Equity - Performance-Based Restricted Stock Units (Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 20, 2025
Rate
Mar. 31, 2023
Rate
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2024
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2024
period
Dec. 31, 2024
Rate
Dec. 31, 2023
USD ($)
Rate
shares
Dec. 31, 2022
USD ($)
installment
goal
shares
Market-Based PRSUs                    
Stockholders' Equity Capital Structure [Line Items]                    
Equity instruments granted (in shares) | shares         159,016       35,921 284,282
Equity instruments granted, weighted average grant date fair value | $           $ 9.6     $ 3.1 $ 30.6
Actual total shareholder return (as a percent)               (47.25%)    
Relative total shareholder return ranking (as a percent)               290.00%    
Performance-Based Restricted Stock Units (PRSUs)                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)   58.70%   0.3333       0.00% 98.00%  
Number of performance periods | period             3      
Term of the performance period (in years)     1 year              
Actual total shareholder return (as a percent)   (52.64%)           (47.25%) 19.95%  
Relative total shareholder return ranking (as a percent)   30.20%           150.00% 53.80%  
Performance-Based Restricted Stock Units (PRSUs) | Subsequent Event                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent) 0.00%                  
Actual total shareholder return (as a percent) (47.25%)                  
Relative total shareholder return ranking (as a percent) 370.00%                  
Performance-Based Restricted Stock Units (PRSUs) | Payout At The 25th TSR Percentile                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)   50.00%                
Performance-Based Restricted Stock Units (PRSUs) | Payout At The 55th TSR Percentile                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)   100.00%                
Performance-Based Restricted Stock Units (PRSUs) | Payout At The 90th TSR Percentile                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)   200.00%                
Performance-Based Restricted Stock Units (PRSUs) | Minimum                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)   0.00%   0            
Performance-Based Restricted Stock Units (PRSUs) | Maximum                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)   200.00%   2            
Performance-Based Restricted Stock Units (PRSUs) | Maximum | Shareholder for Performance Any Period is Negative                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)       1            
Performance-Based Restricted Stock Units (PRSUs) | Maximum | Executive Employment Terminates due to Death by end of 2024                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)       1            
Performance-Based Restricted Stock Units (PRSUs) | Maximum | Executive Employment Terminates due to Disability by end of 2024                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)       0.50            
Performance-Based Restricted Stock Units (PRSUs)                    
Stockholders' Equity Capital Structure [Line Items]                    
Earnout target percentage (as a percent)                 92.50%  
Actual total shareholder return (as a percent)                 19.95%  
Relative total shareholder return ranking (as a percent)                 50.50%  
Revenue-Based PRSUs                    
Stockholders' Equity Capital Structure [Line Items]                    
Equity instruments granted (in shares) | shares                   66,167
Equity instruments granted, weighted average grant date fair value | $                   $ 6.6
Earnout target percentage (as a percent)       0.6666            
Number of quarterly revenue goals | goal                   2
Revenue-Based PRSUs | Tranche One                    
Stockholders' Equity Capital Structure [Line Items]                    
Number of quarterly installments | installment                   4
Revenue-Based PRSUs | Tranche Two                    
Stockholders' Equity Capital Structure [Line Items]                    
Number of quarterly installments | installment                   8