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v3.23.2

2020 Cash Incentive Bonus Plan (Narrative) (Details) |  | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Aug. 03, 2023 USD ($) | Jun. 30, 2023 USD ($) item | Dec. 31, 2021 USD ($) item | Oct. 31, 2020 USD ($)
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Minimum number of valuation milestones to recognize compensation expense | item |  | 14 |  |
Number of Valuation Milestones Achieved | item |  |  | 11 |
Independent Directors [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Cash bonus award |  | $ 0 |  |
Cash Incentive Bonus Plan [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Minimum Number of Days Valuation Milestone must be achieved and maintained |  | 20 days |  |
Percentage of each cash bonus award associated with Valuation Milestone subject to adjustment and approval |  | 67.00% |  |
Payments authorized or made to participants under the Plan | $ 0 |  |  |
Cash Incentive Bonus Plan [Member] | Exceeding Performance Milestones Minimum 20 Consecutive Days [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Valuation milestone amount in market capitalization |  | $ 5,000,000,000 |  |
Cash Incentive Bonus Plan [Member] | First Valuation Milestone [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Cash bonus award |  |  |  | $ 6,500,000
Cash Incentive Bonus Plan [Member] | Second Through Eighth Valuation Milestones [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Compensation expense |  | 0 |  |
Minimum [Member] | Cash Incentive Bonus Plan [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Valuation milestone amount in market capitalization |  | 200,000,000 |  |
Minimum [Member] | Cash Incentive Bonus Plan [Member] | Exceeds $5 Billion Market Capitalization For No Less Than 20 Consecutive Trading Days [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Cash bonus award |  | 111,400,000 |  |
Minimum [Member] | Cash Incentive Bonus Plan [Member] | Second Through Eighth Valuation Milestones [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Cash bonus award |  |  | $ 74,900,000 |
Maximum [Member] | Cash Incentive Bonus Plan [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Valuation milestone amount in market capitalization |  | 5,000,000,000 |  |
Maximum [Member] | Cash Incentive Bonus Plan [Member] | Exceeds $5 Billion Market Capitalization For No Less Than 20 Consecutive Trading Days [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Cash bonus award |  | $ 289,700,000 |  |
Maximum [Member] | Cash Incentive Bonus Plan [Member] | Second Through Eighth Valuation Milestones [Member] |  |  |  |
Cash Incentive Bonus Plan [Line Items] |  |  |  |
Cash bonus award |  |  | $ 202,300,000 |

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