XML 79 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Narratives (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options granted (in shares) 519,482    
Weighted average exercise price on options granted (in dollars per share) $ 5.51    
Grant date fair value per unit (in dollars per share) $ 3.01    
Stock-based compensation expense $ 796 $ 465  
Stock-based compensation expense not yet recognized $ 14,000    
Award vesting period 3 years    
Brookfield      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Equity Method Investment, Ownership Percentage 24.90%   24.90%
Selling, General and Administrative Expenses      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 700 $ 400  
Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares granted (in shares) 665,417    
Granted (weighted average share price) $ 5.58    
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares granted (in shares) 542,743    
Granted (weighted average share price) $ 7.30    
Deferred Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares granted (in shares) 30,441    
Granted (weighted average share price) $ 4.86