XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity - Narrative (Details)
3 Months Ended
Feb. 06, 2024
shares
Mar. 31, 2024
tranche
Feb. 05, 2024
Dec. 31, 2023
Stock options        
Class of Stock [Line Items]        
Option term (in years)   7 years    
Number of tranches | tranche   3    
Vesting period (in years)   1 year    
Stock options | Tranche 2        
Class of Stock [Line Items]        
Annual award vesting increments   33.00%    
Stock options | Tranche 1        
Class of Stock [Line Items]        
Annual award vesting increments   33.00%    
Stock options | Tranche 3        
Class of Stock [Line Items]        
Annual award vesting increments   33.00%    
Subsidiaries | Kaizen        
Class of Stock [Line Items]        
Percentage of ownership interest acquired (in percent) 100.00% 100.00% 82.50% 82.50%
Common share acquisition issuance ratio 127      
Shares issued (in shares) | shares 116,413