XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense   $ 3,783,000 $ 5,267,000 $ 11,196,000 $ 15,393,000  
Stock Appreciation Rights (SARs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock appreciation rights granted (in shares) 22,400,000     22,446,000    
Vesting period 7 years          
Weighted average stock appreciation rights granted (in dollars per share)   $ 0.94        
Stock-based compensation expense   $ 0        
Unrecognized stock-based compensation expense   $ 21,000,000   $ 21,000,000    
Stock Appreciation Rights (SARs) | Tranche I SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock appreciation rights, outstanding $ 50,000,000          
Stock Appreciation Rights (SARs) | Tranche II SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock appreciation rights, outstanding 60,000,000          
Stock Appreciation Rights (SARs) | Tranche III SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock appreciation rights, outstanding 70,000,000          
Stock Appreciation Rights (SARs) | Tranche IV SARs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock appreciation rights, outstanding $ 80,000,000          
Class A Common Stock | Stock Appreciation Rights (SARs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grant awards were reserved and authorized for issuance (in shares)           23,800,000