XML 82 R72.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EMPLOYEE EQUITY-BASED COMPENSATION - Schedule of Option Activity under the Company's Equity-Based Compensation (Details)
3 Months Ended
Mar. 31, 2024
$ / shares
shares
Number of Shares  
Outstanding, beginning balance (in shares) | shares 369,839
Granted (in shares) | shares 0
Forfeited (in shares) | shares (10,442)
Exercised (in shares) | shares 0
Expired (in shares) | shares (12,944)
Outstanding, ending balance (in shares) | shares 346,453
Weighted Average Exercise Price per Share  
Outstanding, beginning balance (in usd per share) | $ / shares $ 148.40
Granted (in usd per share) | $ / shares 0
Forfeited (in usd per share) | $ / shares 34.40
Exercised (in usd per share) | $ / shares 0
Expired (in usd per share) | $ / shares 146.66
Outstanding, ending balance (in usd per share) | $ / shares $ 151.90