XML 188 R125.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based compensation - Additional Information (Detail)
$ / shares in Units, $ in Thousands
12 Months Ended
Nov. 07, 2022
shares
Nov. 01, 2022
USD ($)
Dec. 31, 2022
USD ($)
shares
$ / shares
Dec. 31, 2021
USD ($)
shares
$ / shares
Dec. 31, 2020
USD ($)
shares
Disclosure Of Share Based Payment Arrangements [Line Items]          
Risk free interest rate     3.83% 1.14%  
Volatility rate     55.68% 51.89%  
Unamortized compensation costs | $     $ 16,538 $ 26,997 $ 2,744
Estimated weighted average remaining period for cost recognition     1 year 10 months 2 days    
Total expense related to share based compensation plan | $     $ 12,390 18,857 2,803
Stock based compensation recorded in reserve | $     (12,753) (19,585) (3,295)
Incremental fair value granted, modified share-based payment arrangements | $   $ 1,527      
Capital reserve [member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Stock based compensation recorded in reserve | $     $ 12,066 $ 8,736 $ 2,803
Bottom of range [member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Target asset price | $ / shares       $ 10.72  
Top of range [member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Target asset price | $ / shares     $ 4.4    
Stock Option [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of options awarded | shares     3,910,000 1,799,000 7,382,000
Restricted Share Unit [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of units awarded | shares     2,354,000 1,619,000 276,000
Pre IPO Plans [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of options awarded | shares 2,600,000        
Pre IPO Plans [Member] | Stock Option [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of options awarded | shares     6,368,130    
Pre IPO Plans [Member] | Restricted Share Unit [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of units awarded | shares     1,441,305    
Loja Integrada Share Based Compensation Plan [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Target asset price | $ / shares     $ 0 $ 13.06  
Risk free interest rate     0.00% 8.81%  
Volatility rate     0.00% 47.69%  
Expected dividend | $     $ 0    
Unamortized compensation costs | $     $ 1,026 $ 942  
Estimated weighted average remaining period for cost recognition     1 year 11 months 23 days    
Total expense related to share based compensation plan | $     $ 363 728  
Loja Integrada Share Based Compensation Plan [Member] | Capital reserve [member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Stock based compensation recorded in reserve | $     $ 581 $ 481  
Loja Integrada Share Based Compensation Plan [Member] | Stock Option [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of options awarded | shares     0 23,570  
Loja Integrada Share Based Compensation Plan [Member] | Restricted Share Unit [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of units awarded | shares     327,270 94,900  
Plan Share Reserve [Member] | Class A Common Stock [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of shares reserved for issue under options and contracts for sale of shares | shares 2,600,000        
Two Thousand And Twenty One Share Plan [Member] | Class A Common Stock [Member]          
Disclosure Of Share Based Payment Arrangements [Line Items]          
Number of shares outstanding | shares     515,177    
Automatically renews the outstanding share capital     1.80%