XML 109 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Compensation - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
day
installment
share_type
$ / shares
shares
Dec. 31, 2023
USD ($)
shares
Oct. 02, 2022
$ / shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock price (usd per share) | $ / shares $ 11.50   $ 10.00
Share price threshold trading days 20 days    
RSUs      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of share based stock schemes | share_type 2    
Vesting installments | installment 3    
Time-based RSUs      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Compensation expense $ 5,355    
Unrecognized compensation costs $ 8,444    
Unrecognized cost, recognition period 1 year 9 months    
Unvested shares outstanding (in shares) | shares 4,009,000 3,155,000  
Time-based RSUs | Employees and Other Service Providers      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Vesting period 3 years    
Time-based RSUs | Director      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Vesting period 1 year    
Market-based RSUs      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Vesting period 3 years    
Vesting component triggering event | day 151    
Compensation expense $ 1,958    
Unrecognized compensation costs $ 896    
Unrecognized cost, recognition period 1 year 10 days    
Unvested shares outstanding (in shares) | shares 3,463,000 3,930,000  
Options      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Compensation expense $ 6,132 $ 5,623  
Unrecognized compensation costs $ 8,369    
Unrecognized cost, recognition period 1 year 9 months 10 days    
Options | Minimum      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Award requisite service period 2 years    
Options | Maximum      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Award requisite service period 5 years    
Restricted Stock Awards      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Compensation expense   $ 2,741  
Unrecognized cost, recognition period 10 years    
Award requisite service period 3 years    
Shares withheld for tax withholding obligation (in shares) | shares 771,141    
Tax payment $ 7,650    
Unvested shares outstanding (in shares) | shares 0    
Phantom RSU      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Vesting installments | installment 3    
Stock Appreciation Rights (SARs)      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Vesting installments | installment 3    
Expiration period 10 years