XML 115 R98.htm IDEA: XBRL DOCUMENT v3.23.1
Long-term Incentive Compensation (Additional Information) (Details) - USD ($)
shares in Millions, $ in Millions
1 Months Ended 12 Months Ended
Apr. 30, 2022
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Long-term incentive compensation recognized   $ 1.0
Number of shares granted for issuance under long-term incentive plan 10.8  
Percentage of shares increased description The share pool will be increased on January 1st of each calendar year beginning in 2023 by a number of shares equal to 4% of the outstanding shares of Class A Common Stock on the preceding December 31st.  
Maximum    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Proceeds from business acquisition   $ 13.0
Employee Stock Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Option granted fair value   4.6
Unrecognized compensation costs   $ 3.7
Weighted average period   4 years 3 months 18 days
Award vesting period   5 years
Award expiration period   10 years
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Option granted fair value   0.9
Unrecognized compensation costs   $ 0.6
Weighted average period   1 year 9 months 18 days
Restricted Stock [Member] | Three Year Vest [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award vesting period   3 years
Restricted Stock [Member] | One Year Vest [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Award vesting period   1 year