XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Equity-Based Compensation (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2021
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Equity-Based Compensation (Details) [Line Items]          
Shares subject to equitable adjustment (in Shares)       9,200,000  
Time-based vesting, description       Each restricted share award shall be subject to three service-based vesting conditions:   a) Sixty percent (60%) of a participant’s restricted share award will become vested on the third anniversary of the Closing if the participant is still employed by the company on such date (and has been continuously employed by the company from the date of grant through such vesting date).   b) An additional twenty percent (20%) of a participant’s restricted share award will become vested on the fourth anniversary of the Closing if the participant is still employed by the company on such date (and has been continuously employed by the company from the date of grant through such vesting date).   c) The final twenty percent (20%) of a participant’s restricted share award will become vested on the fifth anniversary of the Closing if the participant is still employed by the company on such date (and has been continuously employed by the company from the date of grant through such vesting date).    
Stock options (in Shares)       2,765,099  
Restricted stock outstanding (in Shares)       17,425  
Additional stock options (in Shares)       204,181  
Deferred compensation liability       $ 54,000  
Stock options granted vest term       5 years  
Selling, general and administrative expense   $ 6,332,000 $ 4,002,000 $ 27,196,000 $ 10,272,000
Unrecognized compensation       1,105,000  
Management Contingent Share Plan [Member]          
Equity-Based Compensation (Details) [Line Items]          
Vesting expenses       $ 10,091,000  
Fair value at grant date (in Dollars per share)       $ 7.81  
Service-based conditions       $ 8,695,000  
Selling, general and administrative expense       $ 201,000  
2022 Equity Incentive Plan [Member]          
Equity-Based Compensation (Details) [Line Items]          
Shares issued (in Shares)       3,286,235  
2020 Stock Incentive Plan [Member]          
Equity-Based Compensation (Details) [Line Items]          
Stock options outstanding (in Shares)       2,965,500  
Weighted-average exercise price (in Dollars per share)       $ 7.13  
Minimum [Member]          
Equity-Based Compensation (Details) [Line Items]          
Exercise price       $ 6,510  
Expected term 2 years 2 months 12 days        
Weighted average period terms       1 year  
Minimum [Member] | Management Contingent Share Plan [Member]          
Equity-Based Compensation (Details) [Line Items]          
Unrecognized compensation       $ 10,358,000  
Maximum [Member]          
Equity-Based Compensation (Details) [Line Items]          
Exercise price       $ 15,750  
Expected term 3 years 3 months 18 days        
Weighted average period terms       1 year 8 months 12 days  
Maximum [Member] | Management Contingent Share Plan [Member]          
Equity-Based Compensation (Details) [Line Items]          
Unrecognized compensation       $ 51,257,000  
Class A Common Stock [Member]          
Equity-Based Compensation (Details) [Line Items]          
Shares issued (in Shares)   29,558,830   29,669,830  
Class A Common Stock [Member] | 2020 Stock Incentive Plan [Member]          
Equity-Based Compensation (Details) [Line Items]          
Stock options outstanding (in Shares)       5,105,648