XML 74 R65.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Stock Options (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended
Apr. 30, 2022
Sep. 30, 2023
Stock-Based Compensation Details    
Vesting period (in years)   5 years
Stock option per share of common stock (in shares) 1  
Unrecognized compensation   $ 10.0
Stock options    
Stock-Based Compensation Details    
Shares issued (in shares)   1,354,000
Period for recognition (in years)   2 years 3 months 18 days
Granted    
Stock-Based Compensation Details    
Grant date fair value   $ 9.6