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Earnings per Common Share - Antidilutive Shares (Details) - shares shares in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Antidilutive Shares [Line Items]
Antidilutive shares (in shares)	2,770	2,616
Options to purchase Class A common stock
Antidilutive Shares [Line Items]
Antidilutive shares (in shares)	1,163	139
Service-based restricted stock units
Antidilutive Shares [Line Items]
Antidilutive shares (in shares)	1,248	1,204
Performance-based restricted stock units
Antidilutive Shares [Line Items]
Antidilutive shares (in shares)	359	1,002
Unvested Walmart restricted shares
Antidilutive Shares [Line Items]
Antidilutive shares (in shares)	0	271

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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