XML 90 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
SHARE-BASED COMPENSATION - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
shares
Aug. 31, 2022
shares
Oct. 31, 2021
tranche
shares
Warrants      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost | $ $ 3.8    
Remaining cost to be recognized 1 year    
Stock option expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Remaining cost to be recognized 3 years    
Unrecognized compensation cost, options | $ $ 1.0    
Restricted stock unit expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost | $ $ 21.0    
Remaining cost to be recognized 4 years    
Performance-based restricted stock unit expense      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost | $ $ 1.9    
Expected term 5 years    
Risk free interest rate 4.06%    
Expected dividend rate 0.00%    
Expected volatility rate 76.00%    
2020 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized (in shares) 3,800,000    
Annual shares increase, percentage of outstanding stock 4.00%    
Shares available for issuance (in shares) 1,200,000    
2020 ESPP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Annual shares increase, percentage of outstanding stock   1.00%  
Short Term Warrant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of tranches | tranche     3
Long Term Warrant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of tranches | tranche     5
Carvana      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of tranches | tranche     8
Class A Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issued (in shares)     7,200,000
Class A Shares | 2020 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum shares allowed to be issued (in shares) 6,700,000    
Class A Shares | 2020 ESPP      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized (in shares)   300,000  
Shares outstanding, annual shares increase (in shares)   400,000  
Class A Shares | Short Term Warrant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issued (in shares) 7,200,000    
Class A Shares | Long Term Warrant      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issued (in shares) 7,200,000