XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK-BASED COMPENSATION - Non-vested Performance-based Restricted Stock Unit Activity (Details) - Restricted stock units - Performance stock - $ / shares
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Sep. 30, 2023
Mar. 31, 2023
Non-vested restricted stock unit activity, Number of Shares      
Outstanding at the beginning of the period (in shares) 709,589 709,589  
Granted (in shares) 101,931 539,740  
Vested (in shares)   (55,051)  
Forfeited or cancelled (in shares)   (214,760)  
Outstanding at the end of the period (in shares)   979,518 709,589
Non-vested restricted stock units, Weighted average fair value per share at grant date      
Outstanding at the beginning of the period (in dollars per share) $ 34.97 $ 34.97  
Granted (in dollars per share)   25.37  
Vested (in dollars per share)   47.11  
Forfeited or cancelled (in dollars per share)   40.19  
Outstanding at the end of the period (in dollars per share)   $ 27.85 $ 34.97
Weighted average remaining contractual term (in years)   1 year 11 months 12 days 1 year 3 days