XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity And Stock-Based Compensation (Additional Information) (Details) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Incremental stock based compensation expense   $ 1,400,000   $ 2,700,000  
Stock-based compensation expense recognized   $ 18,091,000 $ 10,539,000 $ 34,059,000 $ 19,176,000
Number of shares, options granted       0 0
Employee Stock Purchase Plan          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Expiration period       24 months  
Maximum employee subscription rate   100.00%   100.00%  
Purchase price of common stock, percent       85.00%  
Maximum employee subscription amount   $ 25,000,000   $ 25,000,000  
Rolling expiration period       24 months  
Number of shares issued 644,342,000        
Aggregate net proceeds from ESPP $ 5,900,000        
Stock-based compensation expense recognized   1,385,000 991,000 $ 2,373,000 $ 1,805,000
Performance Shares | Minimum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Grant Available To Vest       0.00%  
Performance Shares | Maximum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Grant Available To Vest       200.00%  
Former Parents PSUs          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Incremental compensation expense modification, description       During the second quarter of 2023, in accordance with the Employee Matters Agreement executed by the Company and the Former Parent in connection with the Separation, the Company modified certain vesting conditions related to market-based PSUs granted in 2022, resulting in a total incremental compensation expense of $2.9 million, which will be recognized over the remaining requisite service period through 2025.  
Incremental compensation expense recognized over requisite service period through 2025   2,900,000      
Incremental stock-based compensation expense modification   $ 300,000      
Corporate and Shared Functional Employees          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock-based compensation expense recognized     $ 2,000,000.0   $ 4,500,000
2022 EIP          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Expiration period       10 years  
Vesting period       4 years  
Number of shares reserved for issuance   12,200,000   12,200,000  
Shares reserved for grant (in shares)   4,200,000   4,200,000  
2022 EIP | Performance Shares          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Vesting period       3 years  
2022 EIP | Time-based Awards | Minimum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Vesting period       3 years  
2022 EIP | Time-based Awards | Maximum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Vesting period       4 years