XML 95 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation and Other Benefit Plans - Schedule of Assumptions Used (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Common Series D Units [Member]    
Grant date fair value $ 300.00  
Dividend yield 0.00%  
Expected volatility 53.00%  
Risk-free interest rate 4.30%  
Lack of marketability discount 32.00%  
Expected term 1 year 10 months 24 days  
Employee Stock Option Member    
Grant date fair value $ 3.92  
Dividend yield 0.00% 0.00%
Expected volatility 34.40% 28.70%
Risk-free interest rate 2.90% 1.10%
Expected term 6 years 6 months 6 years 6 months