XML 70 R51.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF COMMON STOCK SHARES RESERVED FOR EQUITY GRANTS (Details) - 2021 Omnibus Equity Incentive Plan Reserve [Member] - shares
shares in Thousands
37 Months Ended
Sep. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of Common Stock Shares Reserved, Beginning 8,000
Number of Common Stock Shares Reserved, Non-Exempt Awards Granted (24,783)
Number of Common Stock Shares Reserved, Non-Exempt Awards Forfeited 3,036
Number of Common Stock Shares Reserved, Annual reserve increases 21,786
Number of Common Stock Shares Reserved, Ending 8,039
Reserve percent of outstanding shares 3.60%