v3.24.2.u1

Stockholders' Equity - Restricted Stock Units and Performance Restricted Stock Units (Details) - $ / shares | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024
RSUs |  |  |
Number of Units |  |  |
Outstanding balance at the beginning of the period (in shares) |  |  | 152,911
Granted (in shares) |  |  | 0
Vested (in shares) |  |  | (41,006)
Forfeited (in shares) |  |  | (23,679)
Outstanding balance at the end of the period (in shares) | 88,226 |  | 88,226
Weighted- Average Grant Date Fair Value per Share |  |  |
Outstanding at the beginning of the period (in dollars per share) |  |  | $ 244.00
Granted (in dollars per share) |  |  | 0
Vested (in dollars per share) |  |  | 282.01
Forfeited (in dollars per share) |  |  | 210.69
Outstanding at the end of the period (in dollars per share) | $ 235.27 |  | $ 235.27
PRSUs |  |  |
Number of Units |  |  |
Outstanding balance at the beginning of the period (in shares) |  |  | 27,695
Granted (in shares) | 0 | 0 | 59,293
Vested (in shares) |  |  | 0
Forfeited (in shares) |  |  | (9,876)
Outstanding balance at the end of the period (in shares) | 77,112 |  | 77,112
Weighted- Average Grant Date Fair Value per Share |  |  |
Outstanding at the beginning of the period (in dollars per share) |  |  | $ 403.04
Granted (in dollars per share) |  |  | 13.12
Vested (in dollars per share) |  |  | 0
Forfeited (in dollars per share) |  |  | 11.98
Outstanding at the end of the period (in dollars per share) | $ 153.31 |  | $ 153.31

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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 Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + 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 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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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + 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)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested 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)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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