XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Stock-Based Compensation (Details) [Line Items]      
Common stock, share issued   49,096,537 49,065,361
Issuance shares   350,000  
service-based options [Member]      
Stock-Based Compensation (Details) [Line Items]      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   $ 18.8  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition   2 years 1 month 28 days  
RSU [Member]      
Stock-Based Compensation (Details) [Line Items]      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount    
Two Thousand Twenty Three Equity Incentive Plan [Member]      
Stock-Based Compensation (Details) [Line Items]      
Common stock, share issued 8,763,322    
ISOs under the 2023 Plan [Member]      
Stock-Based Compensation (Details) [Line Items]      
Issuance shares 26,289,966