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v3.23.3

Schedule of Restricted Stock Unit Activity (Details) - $ / shares | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Time Based [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Number of Restricted Stock Units, Beginning | 3,675,000 | 3,675,000 |
Weighted Average Grant Date Fair Value, Beginning | $ 10.00 | $ 10.00 |
Number of Restricted Stock Units, Granted |  |  |
Weighted Average Grant Date Fair Value, Granted |  |  |
Number of Restricted Stock Units, Exercised |  |  |
Weighted Average Grant Date Fair Value, Exercised |  |  |
Number of Restricted Stock Units, Expired |  |  |
Weighted Average Grant Date Fair Value, Expired |  |  |
Number of Restricted Stock Units, Ending | 3,675,000 | 3,675,000 | 3,675,000
Weighted Average Grant Date Fair Value, Ending | $ 10.00 | $ 10.00 | $ 10.00
Number of Restricted Stock Units, Restricted stock |  |  |
Weighted Average Grant Date Fair Value, Restricted stock |  |  |
Performance Shares [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Number of Restricted Stock Units, Beginning | 2,000,000 | 2,000,000 |
Weighted Average Grant Date Fair Value, Beginning | $ 7.91 | $ 7.91 |
Number of Restricted Stock Units, Granted |  |  |
Weighted Average Grant Date Fair Value, Granted |  |  |
Number of Restricted Stock Units, Exercised |  |  |
Weighted Average Grant Date Fair Value, Exercised |  |  |
Number of Restricted Stock Units, Expired |  |  |
Weighted Average Grant Date Fair Value, Expired |  |  |
Number of Restricted Stock Units, Ending | 2,000,000 | 2,000,000 | 2,000,000
Weighted Average Grant Date Fair Value, Ending | $ 7.91 | $ 7.91 | $ 7.91
Number of Restricted Stock Units, Restricted stock |  |  |
Weighted Average Grant Date Fair Value, Restricted stock |  |  |

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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