XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Restricted Stock Units (Details)
9 Months Ended
Sep. 30, 2023
$ / shares
shares
Equity Classified Restricted Stock Units [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested beginning number of shares | shares
Unvested beginning weighted average fair value | $ / shares
Unvested granted number of shares | shares 624,706
Unvested granted weighted average fair value | $ / shares $ 14.57
Unvested vested number of shares | shares
Unvested vested weighted average fair value | $ / shares
Unvested forfeited number of shares | shares
Unvested forfeited weighted average fair value | $ / shares
Unvested ending number of shares | shares 624,706
Unvested ending weighted average fair value | $ / shares $ 11.86
Liability Classified Restricted Stock Units [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested beginning number of shares | shares
Unvested beginning weighted average fair value | $ / shares
Unvested granted number of shares | shares 16,471
Unvested granted weighted average fair value | $ / shares $ 14.57
Unvested vested number of shares | shares
Unvested vested weighted average fair value | $ / shares
Unvested forfeited number of shares | shares
Unvested forfeited weighted average fair value | $ / shares
Unvested ending number of shares | shares 16,471
Unvested ending weighted average fair value | $ / shares $ 11.86