XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Awards - Summary of Restricted Stock Units (Details) - shares
1 Months Ended 9 Months Ended
Mar. 23, 2022
May 20, 2021
Sep. 30, 2022
Restricted Stock Units      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of Underlying Shares Outstanding, Balance     1,165,000
Number of Underlying Shares, Granted     701,000
Number of Underlying Shares, Vested     (380,000)
Number of Underlying Shares, Forfeited     (96,000)
Number of Underlying Shares Outstanding, Balance     1,390,000
Market and Service Conditions Units      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of Underlying Shares Outstanding, Balance     84,000
Number of Underlying Shares, Granted 57,000 83,750 57,000
Number of Underlying Shares, Forfeited     (25,000)
Number of Underlying Shares Outstanding, Balance     116,000
Performance Share Units      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of Underlying Shares Outstanding, Balance     268,000
Number of Underlying Shares, Granted     75,000
Number of Underlying Shares, Vested     (269,000)
Number of Underlying Shares, Forfeited     (2,000)
Number of Underlying Shares Outstanding, Balance     72,000