XML 61 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHARE-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jul. 30, 2021
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expense   $ 14,155   $ 14,549    
Future compensation cost related to unvested units         $ 124,600  
Future compensation cost recognition period   2 years 3 months 18 days        
Share-based Payment Arrangement, Amount Capitalized   $ 700   $ 700    
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate     58.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate     3.70%      
Aggregate intrinsic value (in USD)     $ 12,600      
Management Incentive Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Units granted (in shares)   0        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   474,846       474,846
Vested (in shares)   0        
Units canceled (in shares)   0   0    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value   $ 26.64       $ 26.64
Units granted (in dollars per share)   0        
Weighted-average grant date-fair value, vested (in dollars per share)   $ 0        
Restricted Stock Units            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Units granted (in shares)   198,260        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   6,030,515       7,170,788
Vested (in shares)   (1,048,340)        
Units canceled (in shares)   (290,193)        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value   $ 20.38       $ 20.22
Units granted (in dollars per share)   24.14        
Weighted-average grant date-fair value, vested (in dollars per share)   20.23        
Units canceled (in dollars per share)   $ 19.56        
Restricted Stock Units | 2021 Equity Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares reserved for future issuance (in shares) 19,315,000          
Vesting percentage 25.00%          
market share award            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation expense   $ 1,300        
Restricted Stock Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Units granted (in shares)   0        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   7,629       16,530
Vested (in shares)   (8,901)        
Units canceled (in shares)   0        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value   $ 8.17       $ 8.19
Units granted (in dollars per share)   0        
Weighted-average grant date-fair value, vested (in dollars per share)   8.20        
Units canceled (in dollars per share)   $ 0